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.) |
05/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | 05/05/2016 | OWN/2016-17/P/46 | Expenditures | 200 | |||||||
08/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 75 | 08/05/2016 | OWN/2016-17/P/45 | Expenditures | 80 | |||||||
10/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 10/05/2016 | OWN/2016-17/P/44 | Expenditures | 200 | |||||||
15/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 900 | 15/05/2016 | OWN/2016-17/P/54 | Expenditures | 900 | |||||||
21/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | 21/05/2016 | OWN/2016-17/P/43 | Expenditures | 100 | |||||||
26/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 50 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 46 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:04 AM. |