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/49 | Direct Receipts | 23,200 | 05/12/2016 | OWN/2016-17/P/18 | Expenditures | 23,200 | |||||||
05/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 900 | 05/12/2016 | OWN/2016-17/P/19 | Expenditures | 1,800 | |||||||
16/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,182 | 05/12/2016 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
22/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,376 | 15/12/2016 | OWN/2016-17/P/6 | Expenditures | 2,400 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,581 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 382 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:44 PM. |