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.) |
06/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,960 | 10/12/2016 | OWN/2016-17/P/94 | Expenditures | 7,000 | 29/12/2016 | OWN/2016-17/C/1 | 186 | ||||
29/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 8,812 | 16/12/2016 | FFC/2016-17/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/95 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/96 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/97 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/12/2016 | FFC/2016-17/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/98 | Expenditures | 165,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:07 AM. |