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.) |
09/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 374,735 | 07/12/2016 | OWN/2016-17/P/20 | Expenditures | 146,375 | |||||||
13/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 32,720 | 09/12/2016 | OWN/2016-17/P/21 | Expenditures | 374,735 | |||||||
20/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,510 | 22/12/2016 | NRDWSP/2016-17/P/6 | Expenditures | 13,820 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 241,426 | 22/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/23 | Expenditures | 68,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:03 PM. |