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/46 | Direct Receipts | 1,000 | 31/12/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
08/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | 31/12/2016 | OWN/2016-17/P/16 | Expenditures | 7,500 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 1,723 | 31/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
26/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:45 AM. |