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.) |
04/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 04/07/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
04/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 15/07/2016 | OWN/2016-17/P/50 | Expenditures | 2,937 | |||||||
04/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 652 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/43 | Direct Receipts | 98 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/44 | Direct Receipts | 132 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 258 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 296 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2016 | OWN/2016-17/R/47 | Direct Receipts | 8,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:34 PM. |