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.) |
24/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,200 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 220 | |||||||
28/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:29 PM. |