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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 146.02 | 04/05/2016 | OWN/2016-17/P/14 | Expenditures | 60 | |||||||
09/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 146 | 23/05/2016 | OWN/2016-17/P/15 | Expenditures | 30,800 | |||||||
21/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 33,000 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:28 AM. |