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.) |
04/11/2016 | OWN/2016-17/R/94 | Direct Receipts | 215 | 11/11/2016 | OWN/2016-17/P/93 | Expenditures | 200 | 04/11/2016 | OWN/2016-17/C/33 | 740 | ||||
04/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 4,260 | 14/11/2016 | OWN/2016-17/P/94 | Expenditures | 10,940 | 05/11/2016 | OWN/2016-17/C/34 | 4,500 | ||||
04/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 3,000 | Expenditures | 30/11/2016 | OWN/2016-17/C/35 | 2,500 | |||||||
04/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/100 | Direct Receipts | 100,600 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/101 | Direct Receipts | 275 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/102 | Direct Receipts | 1,596 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 4,335 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:05 AM. |