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.) |
09/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 184.15 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 15,728 | |||||||
27/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 604.56 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 8,100 | |||||||
27/06/2016 | STS/2016-17/R/3 | Direct Receipts | 10.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:23 PM. |