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.) |
16/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 65,838 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 70,070 | 16/06/2016 | OWN/2016-17/C/1 | 170,000 | ||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 160,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:13 PM. |