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.) |
05/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 580 | 05/12/2016 | OWN/2016-17/P/43 | Expenditures | 3,630 | |||||||
05/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,550 | 08/12/2016 | OWN/2016-17/P/44 | Expenditures | 6,140 | |||||||
05/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 30/12/2016 | OWN/2016-17/P/45 | Expenditures | 12,000 | |||||||
05/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,080 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:14 AM. |