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.) |
20/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 55 | 29/07/2016 | OWN/2016-17/P/1 | Expenditures | 9,350 | |||||||
20/07/2016 | OWN/2016-17/R/53 | Direct Receipts | 83 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/54 | Direct Receipts | 68 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/55 | Direct Receipts | 44 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/56 | Direct Receipts | 180 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 72 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 68 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/59 | Direct Receipts | 45 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/60 | Direct Receipts | 85 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/61 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/62 | Direct Receipts | 86 | Expenditures | ||||||||||
20/07/2016 | OWN/2016-17/R/63 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:48:25 AM. |