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/31 | Direct Receipts | 500 | 13/12/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
16/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,649 | 16/12/2016 | OWN/2016-17/P/21 | Expenditures | 3,649 | |||||||
20/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 6,286 | 21/12/2016 | OWN/2016-17/P/23 | Expenditures | 700 | |||||||
21/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 700 | 24/12/2016 | OWN/2016-17/P/24 | Expenditures | 300 | |||||||
24/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | 29/12/2016 | OWN/2016-17/P/22 | Expenditures | 6,286 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,119 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 32,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:26 AM. |