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.) |
14/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 100 | 14/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
14/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 24/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
14/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 24/06/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
14/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:44 AM. |