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.) |
26/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 26/12/2016 | OWN/2016-17/P/8 | Expenditures | 1,219 | |||||||
26/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 106 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 107 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 106 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:09 PM. |