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.) |
13/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 182,517 | 14/12/2016 | OWN/2016-17/P/27 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/28 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 15/12/2016 | OWN/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/44 | Expenditures | 16,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:30 PM. |