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.) |
13/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 263,607 | 02/12/2016 | OWN/2016-17/P/14 | Expenditures | 19,580 | |||||||
21/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 101,676 | 13/12/2016 | OWN/2016-17/P/15 | Expenditures | 16,100 | |||||||
22/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 345,147 | 21/12/2016 | OWN/2016-17/P/16 | Expenditures | 575 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/17 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/12/2016 | FFC/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:55 AM. |