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.) |
02/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,700 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 300 | |||||||
02/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,050 | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 200 | |||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:04 AM. |