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.) |
08/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 300 | 02/12/2016 | OWN/2016-17/P/28 | Expenditures | 10,000 | |||||||
08/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 300 | 14/12/2016 | OWN/2016-17/P/29 | Expenditures | 6,600 | |||||||
08/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 600 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
30/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 764,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:39 PM. |