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.) |
08/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 280 | 12/12/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
12/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 287 | 12/12/2016 | OWN/2016-17/P/35 | Expenditures | 700 | |||||||
12/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 300 | 12/12/2016 | OWN/2016-17/P/36 | Expenditures | 87 | |||||||
12/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 300 | 16/12/2016 | OWN/2016-17/P/37 | Expenditures | 5,456 | |||||||
12/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
12/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 5,456 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 23 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:50 PM. |