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/62 | Direct Receipts | 253,667 | 01/09/2016 | OWN/2016-17/P/5 | Expenditures | 98,453 | |||||||
15/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 98,450 | 01/09/2016 | OWN/2016-17/P/7 | Expenditures | 189,576 | |||||||
30/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 114,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:18 PM. |