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/42 | Direct Receipts | 11,400 | 21/12/2016 | OWN/2016-17/P/53 | Expenditures | 316 | 21/12/2016 | OWN/2016-17/C/20 | 11,400 | ||||
21/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 36,000 | 23/12/2016 | OWN/2016-17/P/51 | Expenditures | 596 | |||||||
23/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 597 | 23/12/2016 | OWN/2016-17/P/52 | Expenditures | 22,248 | |||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 10,201 | 31/12/2016 | OWN/2016-17/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/50 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:49 PM. |