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.) |
17/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,841 | 08/12/2016 | FFC/2016-17/P/16 | Expenditures | 10,000 | 17/12/2016 | OWN/2016-17/C/2 | 3,030 | ||||
17/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 150 | 09/12/2016 | FFC/2016-17/P/17 | Expenditures | 64,000 | |||||||
17/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 150 | 13/12/2016 | OWN/2016-17/P/30 | Expenditures | 2,400 | |||||||
17/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,105 | 14/12/2016 | OWN/2016-17/P/31 | Expenditures | 1,200 | |||||||
26/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,295 | 29/12/2016 | OWN/2016-17/P/32 | Expenditures | 5,474 | |||||||
26/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 175 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 175 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 877 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
29/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:29 AM. |