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/10 | Direct Receipts | 25,384 | 12/09/2016 | OWN/2016-17/P/11 | Expenditures | 31,000 | |||||||
24/09/2016 | DDP/2016-17/R/2 | Direct Receipts | 464 | 16/09/2016 | OWN/2016-17/P/12 | Expenditures | 31,741 | |||||||
28/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:42 PM. |