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.) |
13/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,100 | 13/12/2016 | OWN/2016-17/P/13 | Expenditures | 1,100 | |||||||
14/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,423 | 14/12/2016 | OWN/2016-17/P/14 | Expenditures | 9,423 | |||||||
16/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 17,114 | 16/12/2016 | OWN/2016-17/P/15 | Expenditures | 17,114 | |||||||
22/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 19,066 | 22/12/2016 | OWN/2016-17/P/16 | Expenditures | 19,066 | |||||||
26/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,622 | 26/12/2016 | OWN/2016-17/P/17 | Expenditures | 3,622 | |||||||
30/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 30/12/2016 | OWN/2016-17/P/18 | Expenditures | 1,000 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 207 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 15,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:32 AM. |