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.) |
28/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 48,150 | 17/12/2016 | OWN/2016-17/P/78 | Expenditures | 16,532 | 28/12/2016 | OWN/2016-17/C/24 | 5,000 | ||||
28/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 19,763 | 17/12/2016 | OWN/2016-17/P/79 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/81 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/82 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/12/2016 | OWN/2016-17/P/83 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/84 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2016 | FFC/2016-17/P/15 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:39 PM. |