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.) |
16/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 239 | 16/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,900 | |||||||
16/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 190 | 16/09/2016 | OWN/2016-17/P/16 | Expenditures | 92 | |||||||
16/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 272 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 307 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 164 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 211 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 184 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 178 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 222 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:03 PM. |