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.) |
04/10/2016 | OWN/2016-17/R/120 | Direct Receipts | 100 | 04/10/2016 | OWN/2016-17/P/30 | Expenditures | 2,200 | |||||||
04/10/2016 | OWN/2016-17/R/121 | Direct Receipts | 349 | 15/10/2016 | OWN/2016-17/P/31 | Expenditures | 2,955 | |||||||
15/10/2016 | OWN/2016-17/R/122 | Direct Receipts | 2,590 | 15/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
15/10/2016 | OWN/2016-17/R/123 | Direct Receipts | 697 | 15/10/2016 | OWN/2016-17/P/33 | Expenditures | 400 | |||||||
15/10/2016 | OWN/2016-17/R/124 | Direct Receipts | 613 | 25/10/2016 | OWN/2016-17/P/10 | Expenditures | 370 | |||||||
15/10/2016 | OWN/2016-17/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/126 | Direct Receipts | 199 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 360 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:31 AM. |