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.) |
01/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,356 | 19/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,200 | |||||||
26/09/2016 | MPLADS/2016-17/R/3 | Direct Receipts | 423 | 22/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:06 AM. |