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.) |
26/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 90,000 | 15/12/2016 | OWN/2016-17/P/44 | Expenditures | 5,000 | |||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 279,430 | 26/12/2016 | OWN/2016-17/P/26 | Expenditures | 86,887 | |||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,700 | 30/12/2016 | OWN/2016-17/P/27 | Expenditures | 68,700 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/45 | Expenditures | 5,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:28 PM. |