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.) |
10/12/2016 | OWN/2016-17/R/233 | Direct Receipts | 200 | 10/12/2016 | OWN/2016-17/P/77 | Expenditures | 500 | |||||||
10/12/2016 | OWN/2016-17/R/234 | Direct Receipts | 60 | 10/12/2016 | OWN/2016-17/P/81 | Expenditures | 2,000 | |||||||
10/12/2016 | OWN/2016-17/R/235 | Direct Receipts | 475 | 22/12/2016 | OWN/2016-17/P/92 | Expenditures | 111 | |||||||
10/12/2016 | OWN/2016-17/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/237 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/238 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,692 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 111 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:21 PM. |