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/64 | Direct Receipts | 205 | 05/12/2016 | OWN/2016-17/P/56 | Expenditures | 3,205 | |||||||
05/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 3,000 | 15/12/2016 | OWN/2016-17/P/25 | Expenditures | 128,844 | |||||||
20/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | 20/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | |||||||
20/12/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 21,400 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 4,145 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/103 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:18 AM. |