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.) |
09/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 16 | 08/12/2016 | OWN/2016-17/P/33 | Expenditures | 51,210 | 30/12/2016 | OWN/2016-17/C/10 | 399 | ||||
30/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 150 | 09/12/2016 | OWN/2016-17/P/34 | Expenditures | 70,652 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 6,145 | 20/12/2016 | OWN/2016-17/P/35 | Expenditures | 37,851 | |||||||
31/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,460 | 21/12/2016 | OWN/2016-17/P/36 | Expenditures | 4,144 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:59 PM. |