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.) |
05/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,700 | 17/12/2016 | OWN/2016-17/P/43 | Expenditures | 2,100 | |||||||
05/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,555 | 21/12/2016 | OWN/2016-17/P/44 | Expenditures | 6,598 | |||||||
08/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,460 | 27/12/2016 | OWN/2016-17/P/33 | Expenditures | 9,704 | |||||||
17/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,117 | 31/12/2016 | OWN/2016-17/P/46 | Expenditures | 1,030 | |||||||
28/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 245,763 | 31/12/2016 | OWN/2016-17/P/47 | Expenditures | 5,000 | |||||||
28/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:47 PM. |