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/34 | Direct Receipts | 700 | 03/12/2016 | OWN/2016-17/P/102 | Expenditures | 1,000 | 01/12/2016 | OWN/2016-17/C/11 | 2,000 | ||||
03/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,000 | 14/12/2016 | OWN/2016-17/P/92 | Expenditures | 700 | 02/12/2016 | OWN/2016-17/C/12 | 1,000 | ||||
08/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,784 | 15/12/2016 | OWN/2016-17/P/93 | Expenditures | 200 | 08/12/2016 | OWN/2016-17/C/14 | 4,000 | ||||
15/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 274 | 18/12/2016 | STS/2016-17/P/26 | Expenditures | 12 | 19/12/2016 | OWN/2016-17/C/17 | 2,063 | ||||
19/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 26 | 30/12/2016 | OWN/2016-17/P/104 | Expenditures | 1,000 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,789 | Expenditures | ||||||||||
24/12/2016 | STS/2016-17/R/5 | Direct Receipts | 696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:53 PM. |