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.) |
08/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 490,106 | 08/09/2016 | OWN/2016-17/P/43 | Expenditures | 337,606 | |||||||
15/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 12,170 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 15,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:22 AM. |