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.) |
28/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 262,845 | 01/11/2016 | OWN/2016-17/P/12 | Expenditures | 10,700 | |||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/15 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:03 PM. |