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.) |
16/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 50 | 16/12/2016 | OWN/2016-17/P/27 | Expenditures | 550 | |||||||
16/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 500 | 23/12/2016 | OWN/2016-17/P/28 | Expenditures | 13,600 | |||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,765 | 26/12/2016 | OWN/2016-17/P/29 | Expenditures | 171 | |||||||
26/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 258,962 | 27/12/2016 | OWN/2016-17/P/30 | Expenditures | 155,000 | |||||||
31/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 3 | 27/12/2016 | OWN/2016-17/P/31 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:25 AM. |