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.) |
14/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,530 | 14/12/2016 | OWN/2016-17/P/33 | Expenditures | 6,080 | |||||||
14/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,550 | 25/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | |||||||
25/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,200 | 30/12/2016 | OWN/2016-17/P/35 | Expenditures | 125 | |||||||
25/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 51 | 31/12/2016 | FFC/2016-17/P/24 | Expenditures | 4,000 | |||||||
25/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,660 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 258,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:07 PM. |