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.) |
30/08/2016 | OWN/2016-17/R/130 | Direct Receipts | 210 | 23/08/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | 30/08/2016 | OWN/2016-17/C/10 | 210 | ||||
30/08/2016 | OWN/2016-17/R/131 | Direct Receipts | 110 | 23/08/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | 30/08/2016 | OWN/2016-17/C/9 | 1,849 | ||||
30/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,189 | 23/08/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | 31/08/2016 | OWN/2016-17/C/11 | 4,158 | ||||
30/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 90 | 29/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,100 | 31/08/2016 | OWN/2016-17/C/36 | 110 | ||||
30/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 90 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 480 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,753 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 260 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 185 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:07 PM. |