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.) |
10/08/2016 | OWN/2016-17/R/110 | Direct Receipts | 200 | 09/08/2016 | OWN/2016-17/P/48 | Expenditures | 10,000 | |||||||
10/08/2016 | OWN/2016-17/R/111 | Direct Receipts | 200 | 14/08/2016 | OWN/2016-17/P/18 | Expenditures | 250 | |||||||
10/08/2016 | OWN/2016-17/R/112 | Direct Receipts | 200 | 14/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
10/08/2016 | OWN/2016-17/R/113 | Direct Receipts | 200 | 25/08/2016 | OWN/2016-17/P/55 | Expenditures | 4,400 | |||||||
10/08/2016 | OWN/2016-17/R/114 | Direct Receipts | 200 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:15 AM. |