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/23 | Direct Receipts | 3,552 | 15/12/2016 | OWN/2016-17/P/31 | Expenditures | 642 | 15/12/2016 | OWN/2016-17/C/5 | 5,500 | ||||
15/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 620 | 23/12/2016 | OWN/2016-17/P/18 | Expenditures | 1,750 | 27/12/2016 | OWN/2016-17/C/6 | 2,597 | ||||
15/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 620 | Expenditures | ||||||||||
15/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,350 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,957 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 170 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 170 | Expenditures | ||||||||||
27/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:35:51 PM. |