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/59 | Direct Receipts | 11,047 | 01/12/2016 | OWN/2016-17/P/89 | Expenditures | 1,685 | |||||||
05/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 5,843 | 05/12/2016 | OWN/2016-17/P/90 | Expenditures | 14,850 | |||||||
16/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,227 | 05/12/2016 | OWN/2016-17/P/91 | Expenditures | 1,500 | |||||||
27/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 3,037 | 07/12/2016 | FFC/2016-17/P/6 | Expenditures | 53,681 | |||||||
27/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 38,053 | 16/12/2016 | OWN/2016-17/P/92 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/93 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:08 AM. |