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.) |
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 240 | 26/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,435 | |||||||
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 160 | 26/06/2016 | OWN/2016-17/P/8 | Expenditures | 220 | |||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 134 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 94 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 297 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 270 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:14 PM. |