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.) |
21/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 900 | 30/12/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | |||||||
22/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 24,000 | 30/12/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,879 | 30/12/2016 | OWN/2016-17/P/39 | Expenditures | 12,000 | |||||||
29/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 228,000 | 30/12/2016 | OWN/2016-17/P/40 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:44 AM. |