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.) |
14/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | 14/08/2016 | OWN/2016-17/P/4 | Expenditures | 1,300 | |||||||
14/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:00:21 PM. |