Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,413 | 05/12/2016 | OWN/2016-17/P/30 | Expenditures | 450 | 05/12/2016 | OWN/2016-17/C/7 | 2,100 | ||||
05/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,530 | 05/12/2016 | OWN/2016-17/P/31 | Expenditures | 70 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 29,756 | 09/12/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/34 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/12/2016 | THFC/2016-17/P/1 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:55 PM. |