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.) |
16/12/2016 | OWN/2016-17/R/125 | Direct Receipts | 100 | 16/12/2016 | OWN/2016-17/P/52 | Expenditures | 10,000 | |||||||
16/12/2016 | OWN/2016-17/R/126 | Direct Receipts | 690 | 16/12/2016 | OWN/2016-17/P/53 | Expenditures | 107 | |||||||
16/12/2016 | OWN/2016-17/R/127 | Direct Receipts | 1,440 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/128 | Direct Receipts | 365 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/129 | Direct Receipts | 1,345 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/130 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/131 | Direct Receipts | 590 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/132 | Direct Receipts | 1,872 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/133 | Direct Receipts | 305 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/134 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/135 | Direct Receipts | 21,400 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 309 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:27 PM. |