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.) |
20/12/2016 | OWN/2016-17/R/94 | Direct Receipts | 75 | 11/12/2016 | OWN/2016-17/P/24 | Expenditures | 1,333 | |||||||
20/12/2016 | OWN/2016-17/R/96 | Direct Receipts | 80 | 27/12/2016 | OWN/2016-17/P/41 | Expenditures | 2,960 | |||||||
20/12/2016 | OWN/2016-17/R/98 | Direct Receipts | 385 | 28/12/2016 | OWN/2016-17/P/42 | Expenditures | 250 | |||||||
26/12/2016 | OWN/2016-17/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/107 | Direct Receipts | 360 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/110 | Direct Receipts | 365 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/116 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2016 | OWN/2016-17/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/120 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/11 | Direct Receipts | 2,715 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:54:21 AM. |