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.) |
23/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,362 | 23/08/2016 | OWN/2016-17/P/58 | Expenditures | 111 | 23/08/2016 | OWN/2016-17/C/15 | 2,251 | ||||
23/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,295 | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 221 | 23/08/2016 | OWN/2016-17/C/2 | 1,774 | ||||
25/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,057 | 25/08/2016 | OWN/2016-17/P/59 | Expenditures | 607 | 25/08/2016 | OWN/2016-17/C/16 | 1,450 | ||||
25/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,480 | 30/08/2016 | OWN/2016-17/P/10 | Expenditures | 160 | 25/08/2016 | OWN/2016-17/C/3 | 2,400 | ||||
30/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,804 | 30/08/2016 | OWN/2016-17/P/60 | Expenditures | 404 | 30/08/2016 | OWN/2016-17/C/17 | 5,400 | ||||
30/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,960 | 30/08/2016 | OWN/2016-17/P/61 | Expenditures | 5,400 | 30/08/2016 | OWN/2016-17/C/4 | 7,880 | ||||
31/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 313,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:43 PM. |