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.) |
05/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 156,000 | 05/11/2016 | OWN/2016-17/P/18 | Expenditures | 309,000 | |||||||
05/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 250,000 | 07/11/2016 | OWN/2016-17/P/19 | Expenditures | 156,000 | |||||||
07/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:47 AM. |