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/28 | Direct Receipts | 10,081 | 07/12/2016 | OWN/2016-17/P/26 | Expenditures | 9,040 | 21/12/2016 | OWN/2016-17/C/8 | 5,079 | ||||
15/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,429 | 21/12/2016 | OWN/2016-17/P/24 | Expenditures | 350 | 27/12/2016 | OWN/2016-17/C/9 | 32,908 | ||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 188,048 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,481 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 24,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:19:01 AM. |