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.) |
06/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,608 | 30/09/2016 | OWN/2016-17/P/13 | Expenditures | 526 | |||||||
06/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 55 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 55 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,020 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 466 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:12 AM. |