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/15 | Direct Receipts | 5,038 | 06/12/2016 | OWN/2016-17/P/29 | Expenditures | 5,600 | |||||||
06/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 726 | 06/12/2016 | OWN/2016-17/P/30 | Expenditures | 6,364 | |||||||
06/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 13/12/2016 | OWN/2016-17/P/31 | Expenditures | 5,006 | |||||||
13/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,537 | 13/12/2016 | OWN/2016-17/P/32 | Expenditures | 3,427 | |||||||
13/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 510 | 31/12/2016 | OWN/2016-17/P/33 | Expenditures | 2,457 | |||||||
13/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 380 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,577 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,107 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 170 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:35 PM. |