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.) |
19/12/2016 | OWN/2016-17/R/63 | Direct Receipts | 270 | 19/12/2016 | OWN/2016-17/P/90 | Expenditures | 1,000 | |||||||
19/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | 27/12/2016 | OWN/2016-17/P/94 | Expenditures | 1,400 | |||||||
19/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 630 | 27/12/2016 | OWN/2016-17/P/95 | Expenditures | 112 | |||||||
25/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 6,213 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 32 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/82 | Direct Receipts | 64 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 16 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:44 PM. |