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.) |
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
25/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | |||||||
25/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,700 | |||||||
25/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
25/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:47 PM. |