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.) |
01/11/2016 | OWN/2016-17/R/222 | Direct Receipts | 100 | 01/11/2016 | OWN/2016-17/P/74 | Expenditures | 2,520 | |||||||
01/11/2016 | OWN/2016-17/R/223 | Direct Receipts | 100 | 08/11/2016 | OWN/2016-17/P/50 | Expenditures | 50 | |||||||
01/11/2016 | OWN/2016-17/R/224 | Direct Receipts | 11 | 08/11/2016 | OWN/2016-17/P/51 | Expenditures | 100 | |||||||
01/11/2016 | OWN/2016-17/R/225 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/430 | Direct Receipts | 270 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/431 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:23:12 PM. |