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.) |
05/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,500 | 21/12/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | 14/12/2016 | OWN/2016-17/C/4 | 5,500 | ||||
05/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,000 | 21/12/2016 | OWN/2016-17/P/24 | Expenditures | 17.25 | |||||||
08/12/2016 | SFCV/2016-17/R/2 | Direct Receipts | 806,669 | 29/12/2016 | TFC/2016-17/P/2 | Expenditures | 12,250 | |||||||
21/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,360 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,360 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:24 AM. |