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.) |
05/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,313 | 05/12/2016 | OWN/2016-17/P/29 | Expenditures | 320 | 05/12/2016 | OWN/2016-17/C/3 | 5,743 | ||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 99,733 | 05/12/2016 | OWN/2016-17/P/30 | Expenditures | 250 | 23/12/2016 | OWN/2016-17/C/4 | 10,000 | ||||
23/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,679 | 15/12/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/33 | Expenditures | 757 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/35 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/36 | Expenditures | 229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:23:04 PM. |