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/62 | Direct Receipts | 80 | 03/11/2016 | OWN/2016-17/P/12 | Expenditures | 7,500 | |||||||
03/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 40 | 03/11/2016 | OWN/2016-17/P/13 | Expenditures | 460 | |||||||
03/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 80 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 80 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 90 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:21:27 PM. |