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.) |
04/11/2016 | OWN/2016-17/R/156 | Direct Receipts | 200 | 04/11/2016 | OWN/2016-17/P/34 | Expenditures | 440 | |||||||
04/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 140 | 12/11/2016 | OWN/2016-17/P/35 | Expenditures | 200 | |||||||
04/11/2016 | OWN/2016-17/R/158 | Direct Receipts | 100 | 15/11/2016 | OWN/2016-17/P/36 | Expenditures | 600 | |||||||
04/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 170 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/160 | Direct Receipts | 170 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/161 | Direct Receipts | 150 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/162 | Direct Receipts | 180 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:25 PM. |