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.) |
02/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 100 | 18/11/2016 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
02/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 300 | 18/11/2016 | OWN/2016-17/P/29 | Expenditures | 200 | |||||||
02/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 700 | 18/11/2016 | OWN/2016-17/P/30 | Expenditures | 7,500 | |||||||
02/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 300 | Expenditures | ||||||||||
02/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,675 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/147 | Direct Receipts | 377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:33 AM. |