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.) |
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 20,362 | 31/08/2016 | OWN/2016-17/P/17 | Expenditures | 107,320 | 31/08/2016 | OWN/2016-17/C/10 | 93 | ||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 18,335 | 31/08/2016 | OWN/2016-17/P/8 | Expenditures | 33,765 | 31/08/2016 | OWN/2016-17/C/8 | 9,001 | ||||
Direct Receipts | Expenditures | 31/08/2016 | OWN/2016-17/C/9 | 1,767.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:21 PM. |