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.) |
29/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 423,592 | 19/10/2016 | OWN/2016-17/P/11 | Expenditures | 7,400 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/12 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:55 PM. |