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.) |
23/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 16/12/2016 | OWN/2016-17/P/30 | Expenditures | 3,528 | |||||||
23/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 188 | 16/12/2016 | OWN/2016-17/P/31 | Expenditures | 21,200 | |||||||
28/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 16/12/2016 | OWN/2016-17/P/32 | Expenditures | 63,000 | |||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,907 | 16/12/2016 | OWN/2016-17/P/33 | Expenditures | 48,600 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/44 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/35 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/36 | Expenditures | 297 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/73 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/74 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:50 PM. |