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.) |
12/12/2016 | OWN/2016-17/R/57 | Direct Receipts | 200 | 12/12/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
12/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 100 | 15/12/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | |||||||
12/12/2016 | OWN/2016-17/R/62 | Direct Receipts | 100 | 23/12/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
12/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,752 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:31 AM. |