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.) |
18/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,200 | |||||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:03 AM. |