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.) |
03/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,879 | 05/10/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
03/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 696 | 05/10/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | |||||||
03/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 50 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,191 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,034 | Expenditures | ||||||||||
03/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:37 PM. |