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/49 | Direct Receipts | 1,200 | 19/12/2016 | OWN/2016-17/P/19 | Expenditures | 17,000 | |||||||
19/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,200 | 22/12/2016 | OWN/2016-17/P/18 | Expenditures | 3,600 | |||||||
19/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,925 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,560 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,560 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 2,560 | Expenditures | ||||||||||
19/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,700 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 21,400 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 145 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:44:48 AM. |