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.) |
08/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 802,685 | 03/12/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | |||||||
21/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,940 | 08/12/2016 | OWN/2016-17/P/42 | Expenditures | 764,295 | |||||||
29/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 10,956 | 21/12/2016 | OWN/2016-17/P/43 | Expenditures | 43,000 | |||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 6,930 | 29/12/2016 | OWN/2016-17/P/44 | Expenditures | 10,200 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/45 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:38 AM. |