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.) |
09/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,500 | 09/12/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | |||||||
09/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,500 | 20/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,800 | |||||||
20/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 30/12/2016 | OWN/2016-17/P/31 | Expenditures | 800 | |||||||
20/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 394 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:38 PM. |