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.) |
04/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 235,200 | 08/07/2016 | OWN/2016-17/P/1 | Expenditures | 245,400 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/2 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/3 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:34 PM. |