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.) |
12/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 480 | 12/05/2016 | OWN/2016-17/P/2 | Expenditures | 600 | |||||||
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 960 | 12/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,800 | |||||||
12/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,100 | 12/05/2016 | OWN/2016-17/P/45 | Expenditures | 40 | |||||||
12/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,300 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 642 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:39 AM. |