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.) |
09/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 20 | 09/08/2016 | OWN/2016-17/P/27 | Expenditures | 2,250 | |||||||
09/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,670 | 09/08/2016 | OWN/2016-17/P/28 | Expenditures | 2,056 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/29 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/31 | Expenditures | 25 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/32 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/33 | Expenditures | 1,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:59:41 AM. |