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.) |
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 195,874 | 27/05/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | |||||||
22/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 35,600 | 27/05/2016 | OWN/2016-17/P/2 | Expenditures | 327,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:37 PM. |