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.) |
13/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 375,000 | 13/10/2016 | OWN/2016-17/P/43 | Expenditures | 300,800 | |||||||
24/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,800 | 17/10/2016 | OWN/2016-17/P/44 | Expenditures | 39,400 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:01 AM. |