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/34 | Direct Receipts | 480 | 09/12/2016 | OWN/2016-17/P/36 | Expenditures | 675 | |||||||
09/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 195 | 09/12/2016 | OWN/2016-17/P/67 | Expenditures | 520 | |||||||
09/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 520 | 20/12/2016 | OWN/2016-17/P/37 | Expenditures | 5,400 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 5,104 | 20/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/40 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/41 | Expenditures | 613 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/42 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:11 AM. |