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.) |
01/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,000 | 08/12/2016 | OWN/2016-17/P/65 | Expenditures | 4,800 | |||||||
01/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 854 | 10/12/2016 | OWN/2016-17/P/66 | Expenditures | 4,800 | |||||||
08/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,613 | 13/12/2016 | OWN/2016-17/P/22 | Expenditures | 6,066 | |||||||
25/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 268 | 13/12/2016 | OWN/2016-17/P/67 | Expenditures | 37,375 | |||||||
25/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 421 | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 238,909 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/23 | Expenditures | 13,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:53 AM. |