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.) |
15/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,537 | 30/12/2016 | OWN/2016-17/P/15 | Expenditures | 48,000 | |||||||
22/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 22,361 | Expenditures | ||||||||||
25/12/2016 | STS/2016-17/R/4 | Direct Receipts | 224 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,329 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 183,873 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 90,000 | Expenditures | ||||||||||
31/12/2016 | SAS/2016-17/R/3 | Direct Receipts | 862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:02 PM. |