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.) |
03/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,157 | 03/12/2016 | OWN/2016-17/P/87 | Expenditures | 1,000 | |||||||
03/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | 03/12/2016 | OWN/2016-17/P/88 | Expenditures | 1,800 | |||||||
03/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | 19/12/2016 | OWN/2016-17/P/89 | Expenditures | 8,850 | |||||||
03/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 256 | 27/12/2016 | OWN/2016-17/P/90 | Expenditures | 205 | |||||||
27/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 628 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 3,582 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/7 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:21:09 PM. |