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.) |
14/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 20 | 06/11/2016 | OWN/2016-17/P/10 | Expenditures | 460 | |||||||
14/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 20 | 11/11/2016 | NRDWSP/2016-17/P/2 | Expenditures | 210,000 | |||||||
14/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:23 PM. |