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.) |
25/07/2016 | OWN/2016-17/R/31 | Direct Receipts | 130,188 | 18/07/2016 | OWN/2016-17/P/12 | Expenditures | 18,225 | |||||||
27/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 462,839 | 29/07/2016 | OWN/2016-17/P/13 | Expenditures | 462,796 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/21 | Expenditures | 130,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:17 AM. |