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/5 | Direct Receipts | 900 | 04/07/2016 | OWN/2016-17/P/5 | Expenditures | 900 | |||||||
15/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 160,269 | 29/07/2016 | OWN/2016-17/P/25 | Expenditures | 34,712 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:42 AM. |