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.) |
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 183,620 | 10/05/2016 | OWN/2016-17/P/9 | Expenditures | 183,000 | |||||||
18/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 21,650 | 20/05/2016 | OWN/2016-17/P/10 | Expenditures | 16,185 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:27 PM. |