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.) |
01/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 600 | 02/12/2016 | OWN/2016-17/P/39 | Expenditures | 5,100 | |||||||
02/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 11,974 | 02/12/2016 | OWN/2016-17/P/40 | Expenditures | 19,195 | |||||||
02/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,288 | 02/12/2016 | OWN/2016-17/P/41 | Expenditures | 5,675 | |||||||
02/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,288 | 14/12/2016 | OWN/2016-17/P/42 | Expenditures | 600 | |||||||
02/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 836 | 14/12/2016 | OWN/2016-17/P/43 | Expenditures | 1,830 | |||||||
02/12/2016 | OWN/2016-17/R/83 | Direct Receipts | 466 | 14/12/2016 | OWN/2016-17/P/88 | Expenditures | 6,030 | |||||||
03/12/2016 | OWN/2016-17/R/84 | Direct Receipts | 4,200 | Expenditures | ||||||||||
03/12/2016 | OWN/2016-17/R/85 | Direct Receipts | 17,400 | Expenditures | ||||||||||
17/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
17/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 2,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:16:24 PM. |