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.) |
08/08/2016 | OWN/2016-17/R/281 | Direct Receipts | 12,629 | 03/08/2016 | OWN/2016-17/P/15 | Expenditures | 40 | |||||||
08/08/2016 | OWN/2016-17/R/282 | Direct Receipts | 12,541 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/283 | Direct Receipts | 2,176 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/334 | Direct Receipts | 2,100 | Expenditures | ||||||||||
08/08/2016 | OWN/2016-17/R/335 | Direct Receipts | 1,425 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/284 | Direct Receipts | 11,540 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/285 | Direct Receipts | 1,234 | Expenditures | ||||||||||
25/08/2016 | OWN/2016-17/R/336 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:05 AM. |