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.) |
15/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 150 | 15/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,030 | |||||||
15/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 25/08/2016 | OWN/2016-17/P/7 | Expenditures | 475 | |||||||
15/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:23 AM. |