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/14 | Direct Receipts | 10,509 | 09/12/2016 | OWN/2016-17/P/13 | Expenditures | 4,550 | |||||||
15/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,069 | 15/12/2016 | OWN/2016-17/P/14 | Expenditures | 4,069 | |||||||
16/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,813 | 16/12/2016 | OWN/2016-17/P/15 | Expenditures | 1,813 | |||||||
20/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,915 | 20/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,915 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 32,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:07 AM. |