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.) |
08/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,300 | 08/12/2016 | OWN/2016-17/P/27 | Expenditures | 7,190 | |||||||
08/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,040 | 10/12/2016 | OWN/2016-17/P/20 | Expenditures | 4,320 | |||||||
08/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,430 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,340 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 980 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,080 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:19 AM. |