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/160 | Direct Receipts | 100 | 09/12/2016 | OWN/2016-17/P/12 | Expenditures | 5,102 | |||||||
06/12/2016 | OWN/2016-17/R/161 | Direct Receipts | 100 | 25/12/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | |||||||
06/12/2016 | OWN/2016-17/R/162 | Direct Receipts | 200 | 30/12/2016 | OWN/2016-17/P/17 | Expenditures | 1,065 | |||||||
06/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,216 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:16 AM. |