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.) |
07/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 07/06/2016 | OWN/2016-17/P/1 | Expenditures | 1,920 | |||||||
07/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 420 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
07/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/51 | Direct Receipts | 5,400 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/52 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:41 AM. |