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.) |
21/07/2016 | OWN/2016-17/R/117 | Direct Receipts | 500 | 21/07/2016 | OWN/2016-17/P/8 | Expenditures | 10,200 | |||||||
21/07/2016 | OWN/2016-17/R/118 | Direct Receipts | 500 | 28/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,080 | |||||||
21/07/2016 | OWN/2016-17/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/124 | Direct Receipts | 500 | Expenditures | ||||||||||
21/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/125 | Direct Receipts | 195 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/127 | Direct Receipts | 1,004 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:13 AM. |