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.) |
16/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 35 | 30/11/2016 | OWN/2016-17/P/36 | Expenditures | 46 | |||||||
16/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 30 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 734 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 316 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 35 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:27:58 PM. |