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.) |
01/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,709 | 01/12/2016 | OWN/2016-17/P/31 | Expenditures | 780 | |||||||
07/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,743 | 07/12/2016 | OWN/2016-17/P/32 | Expenditures | 629 | |||||||
09/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 28,747 | 09/12/2016 | OWN/2016-17/P/33 | Expenditures | 19,040 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,304 | 23/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,280 | |||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,416 | 31/12/2016 | OWN/2016-17/P/35 | Expenditures | 3,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:28 PM. |