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/16 | Direct Receipts | 24,558 | 19/12/2016 | OWN/2016-17/P/37 | Expenditures | 4,000 | |||||||
19/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 19,082 | 19/12/2016 | OWN/2016-17/P/38 | Expenditures | 10,200 | |||||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 121,476 | 19/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
29/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,002 | 19/12/2016 | OWN/2016-17/P/40 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/12/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/42 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/43 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:28 PM. |