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.) |
07/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,725 | 07/12/2016 | OWN/2016-17/P/17 | Expenditures | 2,320 | |||||||
20/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,400 | 19/12/2016 | OWN/2016-17/P/60 | Expenditures | 6,350 | |||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,484 | 19/12/2016 | OWN/2016-17/P/80 | Expenditures | 850 | |||||||
30/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 317,701 | 20/12/2016 | OWN/2016-17/P/16 | Expenditures | 1,400 | |||||||
31/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 12,329 | 29/12/2016 | FFC/2016-17/P/1 | Expenditures | 36,054 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/59 | Expenditures | 11,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:14 AM. |