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.) |
25/07/2016 | OWN/2016-17/R/212 | Direct Receipts | 100 | 25/07/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
25/07/2016 | OWN/2016-17/R/213 | Direct Receipts | 100 | 28/07/2016 | FFC/2016-17/P/17 | Expenditures | 5,000 | |||||||
25/07/2016 | OWN/2016-17/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2016 | OWN/2016-17/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:41 PM. |