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.) |
30/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 02/08/2016 | OWN/2016-17/P/11 | Expenditures | 7,000 | |||||||
30/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | 30/08/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:39 AM. |