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.) |
01/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,470 | 13/12/2016 | OWN/2016-17/P/13 | Expenditures | 276 | |||||||
06/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,045 | Expenditures | ||||||||||
13/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,828 | Expenditures | ||||||||||
16/12/2016 | 4ASFC/2016-17/R/6 | Direct Receipts | 42 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,803 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,130 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,738 | Expenditures | ||||||||||
31/12/2016 | DDP/2016-17/R/3 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:11:49 PM. |