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.) |
10/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,418 | 10/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,890 | 31/12/2016 | OWN/2016-17/C/9 | 2,888 | ||||
17/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 22,400 | 10/12/2016 | OWN/2016-17/P/38 | Expenditures | 1,350 | |||||||
28/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,607 | 10/12/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
28/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 107,622 | 14/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | |||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,235 | 29/12/2016 | OWN/2016-17/P/41 | Expenditures | 16,800 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/42 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:23 AM. |