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.) |
04/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 53,000 | 25/10/2016 | OWN/2016-17/P/15 | Expenditures | 87,040 | |||||||
25/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 29 | 25/10/2016 | OWN/2016-17/P/5 | Expenditures | 229,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:46 AM. |