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.) |
15/12/2016 | OWN/2016-17/R/249 | Direct Receipts | 380 | 15/12/2016 | OWN/2016-17/P/28 | Expenditures | 390 | |||||||
31/12/2016 | OWN/2016-17/R/251 | Direct Receipts | 220 | 31/12/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
31/12/2016 | OWN/2016-17/R/252 | Direct Receipts | 348 | 31/12/2016 | OWN/2016-17/P/29 | Expenditures | 4,040 | |||||||
31/12/2016 | OWN/2016-17/R/253 | Direct Receipts | 314 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/254 | Direct Receipts | 992 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/255 | Direct Receipts | 301 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/256 | Direct Receipts | 170 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/257 | Direct Receipts | 879 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/258 | Direct Receipts | 237 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/259 | Direct Receipts | 228 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/260 | Direct Receipts | 256 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/261 | Direct Receipts | 375 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/487 | Direct Receipts | 3,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:56 PM. |