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.) |
12/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,360 | 12/12/2016 | OWN/2016-17/P/19 | Expenditures | 8,000 | |||||||
22/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,080 | 12/12/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 221,923 | 12/12/2016 | OWN/2016-17/P/21 | Expenditures | 360 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/18 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/10 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:52 AM. |