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/18 | Direct Receipts | 616 | 05/12/2016 | OWN/2016-17/P/34 | Expenditures | 500 | 05/12/2016 | OWN/2016-17/C/11 | 500 | ||||
05/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | 07/12/2016 | OWN/2016-17/P/35 | Expenditures | 270 | 05/12/2016 | OWN/2016-17/C/9 | 616 | ||||
05/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 324 | 22/12/2016 | OWN/2016-17/P/36 | Expenditures | 1,230 | 31/12/2016 | OWN/2016-17/C/10 | 986 | ||||
07/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 236 | 22/12/2016 | OWN/2016-17/P/37 | Expenditures | 3,500 | 31/12/2016 | OWN/2016-17/C/12 | 2,216 | ||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,716 | 22/12/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | |||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,295 | 31/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,200 | |||||||
31/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,648 | 31/12/2016 | OWN/2016-17/P/40 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:34 PM. |