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.) |
19/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 900 | 27/12/2016 | OWN/2016-17/P/17 | Expenditures | 4,300 | 27/12/2016 | OWN/2016-17/C/4 | 2,847 | ||||
23/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 422 | 27/12/2016 | OWN/2016-17/P/18 | Expenditures | 2,120 | 27/12/2016 | OWN/2016-17/C/6 | 1,500 | ||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 4,476 | 27/12/2016 | OWN/2016-17/P/59 | Expenditures | 2,900 | |||||||
25/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 416 | 27/12/2016 | OWN/2016-17/P/60 | Expenditures | 2,350 | |||||||
25/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,836 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:31 AM. |