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.) |
05/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 418 | 01/12/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
05/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 800 | 05/12/2016 | OWN/2016-17/P/43 | Expenditures | 800 | |||||||
22/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 525 | 05/12/2016 | OWN/2016-17/P/44 | Expenditures | 450 | |||||||
22/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,000 | 05/12/2016 | OWN/2016-17/P/48 | Expenditures | 400 | |||||||
26/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 571 | 22/12/2016 | OWN/2016-17/P/49 | Expenditures | 525 | |||||||
26/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 3,200 | 26/12/2016 | OWN/2016-17/P/50 | Expenditures | 571 | |||||||
29/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 937 | 29/12/2016 | OWN/2016-17/P/51 | Expenditures | 980 | |||||||
29/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:05:33 AM. |