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/15 | Direct Receipts | 5,375 | 05/12/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
05/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,400 | 08/12/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
05/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 200 | 20/12/2016 | OWN/2016-17/P/33 | Expenditures | 4,375 | |||||||
05/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,100 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,600 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 4,375 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,487 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/175 | Direct Receipts | 217 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:26:59 PM. |