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.) |
03/11/2016 | OWN/2016-17/R/133 | Direct Receipts | 15,300 | 10/11/2016 | OWN/2016-17/P/35 | Expenditures | 1,500 | |||||||
10/11/2016 | OWN/2016-17/R/134 | Direct Receipts | 335 | 10/11/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
10/11/2016 | OWN/2016-17/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/136 | Direct Receipts | 95 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/137 | Direct Receipts | 90 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/138 | Direct Receipts | 240 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/139 | Direct Receipts | 190 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/140 | Direct Receipts | 190 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/141 | Direct Receipts | 240 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 95 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/143 | Direct Receipts | 130 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/144 | Direct Receipts | 120 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 385 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/146 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:34:50 AM. |