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.) |
06/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 36,176 | 06/12/2016 | OWN/2016-17/P/10 | Expenditures | 24,000 | |||||||
07/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,322 | 07/12/2016 | OWN/2016-17/P/57 | Expenditures | 2,250 | |||||||
20/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 4,105 | 20/12/2016 | OWN/2016-17/P/58 | Expenditures | 1,810 | |||||||
23/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,122 | 20/12/2016 | OWN/2016-17/P/78 | Expenditures | 2,155 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 186,039 | 23/12/2016 | OWN/2016-17/P/28 | Expenditures | 2,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:04 PM. |