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.) |
25/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 44 | 23/12/2016 | OWN/2016-17/P/5 | Expenditures | 60 | |||||||
25/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 148 | Expenditures | ||||||||||
26/12/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 33.41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:59 AM. |