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.) |
01/08/2016 | OWN/2016-17/R/77 | Direct Receipts | 129,010 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 230,658 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/20 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/22 | Expenditures | 54,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:02 PM. |