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/17 | Direct Receipts | 8,299 | 01/12/2016 | OWN/2016-17/P/33 | Expenditures | 720 | 16/12/2016 | OWN/2016-17/C/12 | 6,000 | ||||
16/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,892 | 01/12/2016 | OWN/2016-17/P/34 | Expenditures | 800 | 17/12/2016 | OWN/2016-17/C/13 | 2,000 | ||||
17/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,350 | 31/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,700 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 73,077 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:38 AM. |