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.) |
15/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 48,200 | 15/11/2016 | OWN/2016-17/P/75 | Expenditures | 54,165 | |||||||
30/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 634,366 | 15/11/2016 | OWN/2016-17/P/76 | Expenditures | 428,330 | |||||||
30/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,025 | 30/11/2016 | OWN/2016-17/P/77 | Expenditures | 428,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:42 AM. |