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.) |
04/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 230 | 04/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,313 | |||||||
04/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 04/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,336 | |||||||
04/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 375 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:55 PM. |