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/10 | Direct Receipts | 1,500 | 09/12/2016 | OWN/2016-17/P/22 | Expenditures | 282 | |||||||
09/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 300,000 | 16/12/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
16/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 88 | 16/12/2016 | OWN/2016-17/P/24 | Expenditures | 1,400 | |||||||
16/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 518 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,744 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 156 | Expenditures | ||||||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,091 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:00 AM. |