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.) |
07/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,892 | 07/12/2016 | OWN/2016-17/P/47 | Expenditures | 46 | 06/12/2016 | OWN/2016-17/C/18 | 14,472 | ||||
13/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,974 | 13/12/2016 | OWN/2016-17/P/48 | Expenditures | 100 | 13/12/2016 | OWN/2016-17/C/19 | 2,846 | ||||
13/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 25 | 13/12/2016 | OWN/2016-17/P/49 | Expenditures | 4 | 19/12/2016 | OWN/2016-17/C/20 | 2,895 | ||||
22/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 268,679 | 22/12/2016 | OWN/2016-17/P/50 | Expenditures | 5,100 | 28/12/2016 | OWN/2016-17/C/21 | 5,543 | ||||
22/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 6,164 | 22/12/2016 | OWN/2016-17/P/51 | Expenditures | 300 | |||||||
29/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,451 | 22/12/2016 | OWN/2016-17/P/52 | Expenditures | 321 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/53 | Expenditures | 31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:39 AM. |