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.) |
06/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 100 | 15/12/2016 | OWN/2016-17/P/51 | Expenditures | 1,550 | |||||||
13/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 25 | 20/12/2016 | OWN/2016-17/P/52 | Expenditures | 500 | |||||||
15/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 288 | 21/12/2016 | OWN/2016-17/P/64 | Expenditures | 20 | |||||||
15/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 288 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 288 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 288 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 193 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:11 AM. |