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.) |
01/05/2016 | OWN/2016-17/R/219 | Direct Receipts | 600 | 01/05/2016 | OWN/2016-17/P/59 | Expenditures | 800 | |||||||
01/05/2016 | OWN/2016-17/R/220 | Direct Receipts | 600 | 01/05/2016 | OWN/2016-17/P/60 | Expenditures | 1,400 | |||||||
01/05/2016 | OWN/2016-17/R/221 | Direct Receipts | 600 | 16/05/2016 | OWN/2016-17/P/61 | Expenditures | 1,600 | |||||||
01/05/2016 | OWN/2016-17/R/222 | Direct Receipts | 600 | 16/05/2016 | OWN/2016-17/P/62 | Expenditures | 1,300 | |||||||
01/05/2016 | OWN/2016-17/R/223 | Direct Receipts | 600 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/224 | Direct Receipts | 600 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/225 | Direct Receipts | 600 | Expenditures | ||||||||||
01/05/2016 | OWN/2016-17/R/226 | Direct Receipts | 600 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:49 PM. |