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.) |
05/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | 05/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,375 | |||||||
05/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 525 | 15/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,300 | |||||||
05/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 100 | 24/08/2016 | OWN/2016-17/P/15 | Expenditures | 500 | |||||||
05/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/50 | Direct Receipts | 275 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/51 | Direct Receipts | 625 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:56 AM. |