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.) |
03/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 20 | 03/09/2016 | OWN/2016-17/P/8 | Expenditures | 180 | |||||||
03/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 740 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:22 AM. |