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.) |
03/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 595 | 30/11/2016 | OWN/2016-17/P/19 | Expenditures | 8,000 | 30/11/2016 | OWN/2016-17/C/1 | 50,000 | ||||
05/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 78,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:25:07 AM. |