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.) |
01/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 145,264 | 01/07/2016 | OWN/2016-17/P/3 | Expenditures | 425 | |||||||
04/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,560 | 01/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:01 PM. |