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.) |
02/08/2016 | OWN/2016-17/R/356 | Direct Receipts | 100 | 15/08/2016 | OWN/2016-17/P/7 | Expenditures | 5,600 | |||||||
03/08/2016 | OWN/2016-17/R/109 | Direct Receipts | 110 | 23/08/2016 | OWN/2016-17/P/2 | Expenditures | 600 | |||||||
03/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 70 | 25/08/2016 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
03/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 70 | Expenditures | ||||||||||
03/08/2016 | OWN/2016-17/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
20/08/2016 | OWN/2016-17/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/359 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2016 | OWN/2016-17/R/360 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:06:43 AM. |