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.) |
14/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 27,838 | 14/09/2016 | OWN/2016-17/P/13 | Expenditures | 16,152 | |||||||
14/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 480 | 14/09/2016 | OWN/2016-17/P/14 | Expenditures | 8,663 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/09/2016 | SFCV/2016-17/P/5 | Expenditures | 81,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:52 PM. |