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.) |
28/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | 07/12/2016 | OWN/2016-17/P/10 | Expenditures | 30,950 | 07/12/2016 | OWN/2016-17/C/7 | 90,950 | ||||
29/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 07/12/2016 | OWN/2016-17/P/8 | Expenditures | 9,000 | 17/12/2016 | FFC/2016-17/C/2 | 100,000 | ||||
Direct Receipts | 07/12/2016 | OWN/2016-17/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/12/2016 | FFC/2016-17/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:05:11 PM. |