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.) |
21/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,000 | 13/12/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
26/12/2016 | IAY/2016-17/R/4 | Direct Receipts | 73 | 27/12/2016 | OWN/2016-17/P/25 | Expenditures | 231,100 | |||||||
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 275,509 | 29/12/2016 | OWN/2016-17/P/16 | Expenditures | 44,400 | |||||||
26/12/2016 | STS/2016-17/R/4 | Direct Receipts | 353 | 31/12/2016 | OWN/2016-17/P/17 | Expenditures | 29 | |||||||
27/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 247,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:01 AM. |