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.) |
01/12/2016 | OWN/2016-17/R/37 | Direct Receipts | 520 | 26/12/2016 | FFC/2016-17/P/11 | Expenditures | 8,600 | 26/12/2016 | FFC/2016-17/C/2 | 8,600 | ||||
01/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 2,679 | 31/12/2016 | OWN/2016-17/P/80 | Expenditures | 350 | |||||||
11/12/2016 | OWN/2016-17/R/93 | Direct Receipts | 1,310 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 1,016 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,360 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 705 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/100 | Direct Receipts | 800 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/101 | Direct Receipts | 300 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/95 | Direct Receipts | 6,413 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/97 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/99 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:13:27 AM. |