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.) |
15/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 245 | 03/12/2016 | OWN/2016-17/P/12 | Expenditures | 2,350 | |||||||
19/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 75 | 03/12/2016 | OWN/2016-17/P/13 | Expenditures | 35,600 | |||||||
20/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | 15/12/2016 | OWN/2016-17/P/33 | Expenditures | 245 | |||||||
24/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 3,093 | 19/12/2016 | OWN/2016-17/P/32 | Expenditures | 75 | |||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 5 | 20/12/2016 | OWN/2016-17/P/31 | Expenditures | 100 | |||||||
31/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 98 | 27/12/2016 | OWN/2016-17/P/14 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:18 AM. |