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/110 | Direct Receipts | 150 | 03/11/2016 | OWN/2016-17/P/10 | Expenditures | 1,596 | |||||||
03/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 128 | 03/11/2016 | OWN/2016-17/P/11 | Expenditures | 755 | |||||||
03/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 130 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 185 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 242 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 120 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 117 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 141 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 221 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:20:19 AM. |