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.) |
09/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 31,450 | 07/12/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | |||||||
23/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 300 | 07/12/2016 | OWN/2016-17/P/22 | Expenditures | 31,450 | |||||||
23/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 720 | 23/12/2016 | OWN/2016-17/P/23 | Expenditures | 3,200 | |||||||
23/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 350 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 420 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 890 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 520 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:26:11 AM. |