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/164 | Direct Receipts | 170 | 04/12/2016 | OWN/2016-17/P/37 | Expenditures | 340 | |||||||
16/12/2016 | OWN/2016-17/R/166 | Direct Receipts | 10,700 | 18/12/2016 | OWN/2016-17/P/38 | Expenditures | 200 | |||||||
18/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | 24/12/2016 | OWN/2016-17/P/39 | Expenditures | 4,100 | |||||||
18/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 100 | 31/12/2016 | OWN/2016-17/P/40 | Expenditures | 1,000 | |||||||
25/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 380 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 278,256 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/115 | Direct Receipts | 275 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:41 AM. |