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.) |
09/08/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | 09/08/2016 | OWN/2016-17/P/6 | Expenditures | 200 | |||||||
09/08/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | 31/08/2016 | OWN/2016-17/P/7 | Expenditures | 50 | |||||||
09/08/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2016 | OWN/2016-17/R/49 | Direct Receipts | 7,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:03 AM. |