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/99 | Direct Receipts | 39,800 | 21/12/2016 | OWN/2016-17/P/64 | Expenditures | 510 | |||||||
21/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,900 | 27/12/2016 | OWN/2016-17/P/65 | Expenditures | 5,134 | |||||||
21/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 510 | 27/12/2016 | OWN/2016-17/P/66 | Expenditures | 2,950 | |||||||
24/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 5,127 | 28/12/2016 | OWN/2016-17/P/67 | Expenditures | 4,675 | |||||||
24/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 134 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 305 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:02 AM. |