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/59 | Direct Receipts | 1,450 | 17/12/2016 | OWN/2016-17/P/103 | Expenditures | 12,000 | 09/12/2016 | OWN/2016-17/C/16 | 7,950 | ||||
09/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | 23/12/2016 | OWN/2016-17/P/104 | Expenditures | 12,000 | |||||||
09/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,000 | 27/12/2016 | OWN/2016-17/P/105 | Expenditures | 12,000 | |||||||
09/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,500 | 27/12/2016 | OWN/2016-17/P/106 | Expenditures | 12,000 | |||||||
21/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 120,000 | 28/12/2016 | OWN/2016-17/P/107 | Expenditures | 12,000 | |||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 4,518 | 28/12/2016 | OWN/2016-17/P/108 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/109 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:38 AM. |