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.) |
02/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,670 | 03/12/2016 | OWN/2016-17/P/8 | Expenditures | 900 | |||||||
08/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 75,165 | 08/12/2016 | OWN/2016-17/P/29 | Expenditures | 7,448 | |||||||
09/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,950 | 09/12/2016 | OWN/2016-17/P/30 | Expenditures | 440 | |||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 198,565 | 10/12/2016 | OWN/2016-17/P/31 | Expenditures | 2,800 | |||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 317 | 16/12/2016 | OWN/2016-17/P/32 | Expenditures | 116 | |||||||
31/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:56 PM. |