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.) |
13/12/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,000 | 13/12/2016 | OWN/2016-17/P/30 | Expenditures | 1,460 | 13/12/2016 | OWN/2016-17/C/1 | 740 | ||||
13/12/2016 | OWN/2016-17/R/74 | Direct Receipts | 100 | 13/12/2016 | OWN/2016-17/P/31 | Expenditures | 40 | |||||||
13/12/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | 15/12/2016 | OWN/2016-17/P/32 | Expenditures | 5,428 | |||||||
13/12/2016 | OWN/2016-17/R/76 | Direct Receipts | 100 | 22/12/2016 | OWN/2016-17/P/33 | Expenditures | 1,828 | |||||||
13/12/2016 | OWN/2016-17/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/78 | Direct Receipts | 5,428 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,828 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/80 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/81 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:23 AM. |