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.) |
03/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 560 | 04/11/2016 | OWN/2016-17/P/38 | Expenditures | 5,100 | |||||||
03/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 766 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 1,452 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 2,149 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,440 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:51 PM. |