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.) |
05/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 05/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
05/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 200 | 05/11/2016 | OWN/2016-17/P/17 | Expenditures | 50 | |||||||
05/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:06 AM. |