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.) |
02/05/2016 | OWN/2016-17/R/186 | Direct Receipts | 797,012 | 12/05/2016 | SAS/2016-17/P/2 | Expenditures | 5,266 | 23/05/2016 | OWN/2016-17/C/15 | 43,443 | ||||
30/05/2016 | OWN/2016-17/R/188 | Direct Receipts | 3,644 | 23/05/2016 | OWN/2016-17/P/11 | Expenditures | 811,986 | 30/05/2016 | OWN/2016-17/C/19 | 397 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:36 AM. |