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.) |
03/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 290 | 03/10/2016 | OWN/2016-17/P/36 | Expenditures | 302,980 | |||||||
27/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,620 | 27/10/2016 | OWN/2016-17/P/37 | Expenditures | 13,500 | |||||||
27/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:46 PM. |