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.) |
01/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 22,063 | 27/11/2016 | OWN/2016-17/P/33 | Expenditures | 28,395 | |||||||
12/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 26,641 | 27/11/2016 | OWN/2016-17/P/34 | Expenditures | 13,810 | |||||||
15/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 39,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:14 PM. |