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.) |
13/07/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | 13/07/2016 | OWN/2016-17/P/60 | Expenditures | 2,308 | |||||||
13/07/2016 | OWN/2016-17/R/73 | Direct Receipts | 99 | 27/07/2016 | OWN/2016-17/P/61 | Expenditures | 180 | |||||||
13/07/2016 | OWN/2016-17/R/74 | Direct Receipts | 870 | 30/07/2016 | OWN/2016-17/P/62 | Expenditures | 600 | |||||||
13/07/2016 | OWN/2016-17/R/75 | Direct Receipts | 870 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/76 | Direct Receipts | 269 | Expenditures | ||||||||||
27/07/2016 | OWN/2016-17/R/77 | Direct Receipts | 180 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/78 | Direct Receipts | 684 | Expenditures | ||||||||||
29/07/2016 | OWN/2016-17/R/79 | Direct Receipts | 264 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/80 | Direct Receipts | 252 | Expenditures | ||||||||||
30/07/2016 | OWN/2016-17/R/81 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:45 AM. |