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/38 | Direct Receipts | 57,675 | 07/12/2016 | OWN/2016-17/P/57 | Expenditures | 36,400 | |||||||
07/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,851 | 08/12/2016 | OWN/2016-17/P/56 | Expenditures | 1,200 | |||||||
08/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,421 | 28/12/2016 | OWN/2016-17/P/55 | Expenditures | 3,742 | |||||||
27/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 5,760 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 209,721 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 963 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:09 AM. |