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.) |
18/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,391 | 18/11/2016 | OWN/2016-17/P/91 | Expenditures | 248 | 18/11/2016 | OWN/2016-17/C/21 | 4,200 | ||||
18/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 2,000 | Expenditures | 18/11/2016 | OWN/2016-17/C/9 | 1,498 | |||||||
18/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 760 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:22 PM. |