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.) |
07/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | 07/11/2016 | OWN/2016-17/P/15 | Expenditures | 200 | |||||||
07/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | 11/11/2016 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
11/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 150 | 11/11/2016 | OWN/2016-17/P/17 | Expenditures | 600 | |||||||
11/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | 11/11/2016 | OWN/2016-17/P/18 | Expenditures | 300 | |||||||
11/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 11/11/2016 | OWN/2016-17/P/19 | Expenditures | 12 | |||||||
11/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | 21/11/2016 | OWN/2016-17/P/20 | Expenditures | 356 | |||||||
11/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 112 | 21/11/2016 | OWN/2016-17/P/21 | Expenditures | 300 | |||||||
11/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 56 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:20 AM. |