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.) |
11/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 123 | 11/09/2016 | OWN/2016-17/P/13 | Expenditures | 753 | |||||||
11/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
11/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:52 AM. |