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.) |
25/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 215 | 30/12/2016 | OWN/2016-17/P/10 | Expenditures | 1,259 | |||||||
25/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 215 | 30/12/2016 | OWN/2016-17/P/8 | Expenditures | 800 | |||||||
25/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 36 | 30/12/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | |||||||
25/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,479 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,059 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,900 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:27 PM. |