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.) |
15/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,294 | 22/12/2016 | OWN/2016-17/P/51 | Expenditures | 6,489 | |||||||
15/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 330 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 630 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,339 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 130 | Expenditures | ||||||||||
17/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 70 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 520 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 390 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,170 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 4,732 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:59 PM. |