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.) |
02/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 65,060 | 06/12/2016 | OWN/2016-17/P/14 | Expenditures | 5,134 | |||||||
29/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 21,400 | 08/12/2016 | OWN/2016-17/P/15 | Expenditures | 4,675 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,585 | 29/12/2016 | OWN/2016-17/P/16 | Expenditures | 4,675 | |||||||
31/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 127 | 29/12/2016 | OWN/2016-17/P/17 | Expenditures | 5,134 | |||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 323 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:34 AM. |