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.) |
22/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,150 | 30/09/2016 | OWN/2016-17/P/2 | Expenditures | 47,557 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/3 | Expenditures | 693,657 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/4 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:18 PM. |