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.) |
01/11/2016 | OWN/2016-17/R/202 | Direct Receipts | 112 | 30/11/2016 | OWN/2016-17/P/38 | Expenditures | 350 | |||||||
01/11/2016 | OWN/2016-17/R/203 | Direct Receipts | 352 | 30/11/2016 | OWN/2016-17/P/40 | Expenditures | 114 | |||||||
01/11/2016 | OWN/2016-17/R/337 | Direct Receipts | 75 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/338 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/339 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/340 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/341 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/342 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/343 | Direct Receipts | 225 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/344 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:52 PM. |