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.) |
11/12/2016 | OWN/2016-17/R/209 | Direct Receipts | 500 | 11/12/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | |||||||
11/12/2016 | OWN/2016-17/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/211 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/212 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/213 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/216 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2016 | OWN/2016-17/R/218 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 46 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:38 AM. |