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.) |
12/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 356,818 | 24/12/2016 | OWN/2016-17/P/22 | Expenditures | 35,152 | |||||||
27/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 12,360 | 28/12/2016 | OWN/2016-17/P/11 | Expenditures | 114,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:31 PM. |