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.) |
09/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 480 | 01/12/2016 | OWN/2016-17/P/90 | Expenditures | 361 | 31/12/2016 | OWN/2016-17/C/48 | 2,900 | ||||
13/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,239 | 01/12/2016 | OWN/2016-17/P/91 | Expenditures | 600 | |||||||
13/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 350 | 09/12/2016 | OWN/2016-17/P/92 | Expenditures | 3,073 | |||||||
27/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,475 | 13/12/2016 | FFC/2016-17/P/14 | Expenditures | 32,000 | |||||||
27/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 56,175 | 17/12/2016 | OWN/2016-17/P/93 | Expenditures | 1,200 | |||||||
30/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 2,560 | 31/12/2016 | OWN/2016-17/P/94 | Expenditures | 1,500 | |||||||
31/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 375 | 31/12/2016 | OWN/2016-17/P/95 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:54 PM. |