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.) |
11/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 20 | 11/02/2017 | OWN/2016-17/P/15 | Expenditures | 160 | |||||||
11/02/2017 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:05 AM. |