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.) |
09/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 6,130 | 09/12/2016 | OWN/2016-17/P/28 | Expenditures | 180 | |||||||
10/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 7,389 | 09/12/2016 | OWN/2016-17/P/29 | Expenditures | 44,600 | |||||||
12/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 7,032 | 12/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,560 | |||||||
12/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,880 | 12/12/2016 | OWN/2016-17/P/38 | Expenditures | 2,800 | |||||||
19/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,016 | 23/12/2016 | OWN/2016-17/P/31 | Expenditures | 900 | |||||||
23/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,784 | 26/12/2016 | OWN/2016-17/P/32 | Expenditures | 340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:54 PM. |