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/57 | Direct Receipts | 1,855 | 16/12/2016 | OWN/2016-17/P/101 | Expenditures | 2,500 | 01/12/2016 | OWN/2016-17/C/13 | 7,500 | ||||
05/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 6,000 | 16/12/2016 | OWN/2016-17/P/102 | Expenditures | 32,421 | 22/12/2016 | SFCV/2016-17/C/1 | 6,000 | ||||
16/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 130 | 16/12/2016 | OWN/2016-17/P/103 | Expenditures | 44,000 | |||||||
Direct Receipts | 22/12/2016 | SFCV/2016-17/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/104 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:57 AM. |