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.) |
07/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,406 | 22/12/2016 | OWN/2016-17/P/103 | Expenditures | 7,725 | |||||||
07/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 125 | 22/12/2016 | OWN/2016-17/P/104 | Expenditures | 127,732 | |||||||
07/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 125 | 22/12/2016 | OWN/2016-17/P/98 | Expenditures | 740 | |||||||
30/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:09 PM. |