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.) |
17/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 13,082 | 05/12/2016 | OWN/2016-17/P/45 | Expenditures | 69 | 17/12/2016 | OWN/2016-17/C/12 | 12,435 | ||||
17/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 550 | 07/12/2016 | OWN/2016-17/P/46 | Expenditures | 69 | 25/12/2016 | OWN/2016-17/C/13 | 207 | ||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 236,117 | 09/12/2016 | OWN/2016-17/P/47 | Expenditures | 69 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/48 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/51 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/52 | Expenditures | 990 | ||||||||||
Direct Receipts | 25/12/2016 | OWN/2016-17/P/53 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:29 PM. |