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.) |
05/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,670 | 01/12/2016 | OWN/2016-17/P/31 | Expenditures | 5,134 | |||||||
13/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,140 | 13/12/2016 | OWN/2016-17/P/32 | Expenditures | 4,021 | |||||||
13/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,140 | 19/12/2016 | OWN/2016-17/P/33 | Expenditures | 9,700 | |||||||
13/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,140 | 27/12/2016 | OWN/2016-17/P/34 | Expenditures | 64,011 | |||||||
20/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 45,160 | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 183,710 | |||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 310,555 | 28/12/2016 | OWN/2016-17/P/49 | Expenditures | 6,599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:34 PM. |