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.) |
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 439,250 | 23/09/2016 | OWN/2016-17/P/14 | Expenditures | 449,250 | |||||||
28/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 6,000 | 26/09/2016 | OWN/2016-17/P/15 | Expenditures | 33,394 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:30 AM. |