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/108 | Direct Receipts | 500 | 05/12/2016 | OWN/2016-17/P/38 | Expenditures | 3,453 | |||||||
05/12/2016 | OWN/2016-17/R/109 | Direct Receipts | 458 | 15/12/2016 | OWN/2016-17/P/13 | Expenditures | 5,500 | |||||||
05/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 900 | 15/12/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
05/12/2016 | OWN/2016-17/R/111 | Direct Receipts | 1,595 | 17/12/2016 | FFC/2016-17/P/12 | Expenditures | 50,000 | |||||||
15/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 8,500 | 30/12/2016 | OWN/2016-17/P/40 | Expenditures | 428,000 | |||||||
30/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 428,819 | 30/12/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:38 PM. |