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.) |
01/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 300 | 01/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,202 | |||||||
01/10/2016 | OWN/2016-17/R/78 | Direct Receipts | 150 | 01/10/2016 | OWN/2016-17/P/15 | Expenditures | 1,277 | |||||||
01/10/2016 | OWN/2016-17/R/79 | Direct Receipts | 150 | 01/10/2016 | OWN/2016-17/P/16 | Expenditures | 600 | |||||||
01/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:57 AM. |