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.) |
20/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 702 | 27/12/2016 | OWN/2016-17/P/33 | Expenditures | 8,000 | 31/12/2016 | OWN/2016-17/C/4 | 59,941 | ||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 240,190 | 27/12/2016 | OWN/2016-17/P/34 | Expenditures | 3,250 | |||||||
23/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 351 | 29/12/2016 | OWN/2016-17/P/46 | Expenditures | 6,000 | |||||||
27/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,156 | 29/12/2016 | OWN/2016-17/P/47 | Expenditures | 6,000 | |||||||
29/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 2,300,000 | 29/12/2016 | OWN/2016-17/P/48 | Expenditures | 6,000 | |||||||
30/12/2016 | OWN/2016-17/R/112 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:13 AM. |