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.) |
01/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 75,636 | 15/11/2016 | OWN/2016-17/P/4 | Expenditures | 72,000 | |||||||
04/11/2016 | OWN/2016-17/R/3 | Direct Receipts | 96,000 | 16/11/2016 | OWN/2016-17/P/5 | Expenditures | 24,000 | |||||||
16/11/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:27 PM. |