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.) |
02/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,600 | 02/11/2016 | OWN/2016-17/P/27 | Expenditures | 3,015 | |||||||
02/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 1,200 | 09/11/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | |||||||
02/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 215 | 25/11/2016 | OWN/2016-17/P/28 | Expenditures | 100 | |||||||
09/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 700 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/91 | Direct Receipts | 40 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/92 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/93 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:30 AM. |