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.) |
09/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,626 | 09/12/2016 | OWN/2016-17/P/48 | Expenditures | 4,000 | 21/12/2016 | OWN/2016-17/C/4 | 2 | ||||
09/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 950 | 09/12/2016 | OWN/2016-17/P/49 | Expenditures | 4,300 | |||||||
09/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 800 | 14/12/2016 | OWN/2016-17/P/97 | Expenditures | 10,000 | |||||||
14/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | 14/12/2016 | OWN/2016-17/P/98 | Expenditures | 3,600 | |||||||
14/12/2016 | OWN/2016-17/R/61 | Direct Receipts | 12,600 | 21/12/2016 | OWN/2016-17/P/50 | Expenditures | 28,400 | |||||||
21/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 26,570 | 21/12/2016 | OWN/2016-17/P/85 | Expenditures | 1,198 | |||||||
21/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,450 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 1,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:35 PM. |