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/15 | Direct Receipts | 100 | 01/12/2016 | OWN/2016-17/P/11 | Expenditures | 100 | |||||||
07/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 630 | 07/12/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
07/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 170 | 15/12/2016 | OWN/2016-17/P/13 | Expenditures | 90 | |||||||
07/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
07/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 30 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:49 AM. |