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.) |
05/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 225 | 05/07/2016 | OWN/2016-17/P/2 | Expenditures | 5,260 | |||||||
05/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 200 | 11/07/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
05/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 525 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 725 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,175 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 275 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:55 AM. |