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.) |
04/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 390 | 04/12/2016 | OWN/2016-17/P/16 | Expenditures | 390 | |||||||
09/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 140 | 09/12/2016 | OWN/2016-17/P/17 | Expenditures | 140 | |||||||
14/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 120 | 14/12/2016 | OWN/2016-17/P/18 | Expenditures | 120 | |||||||
14/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 120 | 20/12/2016 | OWN/2016-17/P/19 | Expenditures | 260 | |||||||
20/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 260 | 25/12/2016 | OWN/2016-17/P/20 | Expenditures | 100 | |||||||
25/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,691 | 28/12/2016 | OWN/2016-17/P/21 | Expenditures | 210 | |||||||
25/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 30 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:43:23 AM. |