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.) |
24/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,410 | 23/06/2016 | OWN/2016-17/P/11 | Expenditures | 400 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/38 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/39 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/40 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/41 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/43 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/45 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:42 PM. |