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.) |
01/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | 01/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,100 | |||||||
01/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 140 | |||||||
01/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
01/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 10,530 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:23:37 AM. |