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.) |
07/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 31,650 | 10/05/2016 | OWN/2016-17/P/13 | Expenditures | 16,050 | |||||||
10/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 100 | 10/05/2016 | OWN/2016-17/P/14 | Expenditures | 300 | |||||||
10/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 250 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:50 AM. |