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.) |
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 175 | 01/07/2016 | OWN/2016-17/P/14 | Expenditures | 15,300 | |||||||
01/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 06/07/2016 | OWN/2016-17/P/2 | Expenditures | 700 | |||||||
01/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 250 | 10/07/2016 | OWN/2016-17/P/3 | Expenditures | 500 | |||||||
01/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,936 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
06/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 175 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 175 | Expenditures | ||||||||||
09/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:14 PM. |