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/12 | Direct Receipts | 252,506 | 16/12/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
28/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,000 | 19/12/2016 | OWN/2016-17/P/17 | Expenditures | 49,500 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 722 | 23/12/2016 | OWN/2016-17/P/18 | Expenditures | 140,600 | |||||||
Direct Receipts | 26/12/2016 | OWN/2016-17/P/19 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/20 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:46 AM. |