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.) |
13/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,250 | 13/12/2016 | OWN/2016-17/P/20 | Expenditures | 3,715 | |||||||
13/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,714 | 13/12/2016 | OWN/2016-17/P/44 | Expenditures | 3,250 | |||||||
16/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,295 | 16/12/2016 | OWN/2016-17/P/21 | Expenditures | 2,400 | |||||||
16/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,429 | 16/12/2016 | OWN/2016-17/P/45 | Expenditures | 4,300 | |||||||
29/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,000 | 19/12/2016 | FFC/2016-17/P/2 | Expenditures | 5,000 | |||||||
30/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,275 | 30/12/2016 | OWN/2016-17/P/22 | Expenditures | 700 | |||||||
30/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 700 | 30/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:23 AM. |