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.) |
20/07/2016 | OWN/2016-17/R/33 | Direct Receipts | 288,771 | 04/07/2016 | OWN/2016-17/P/5 | Expenditures | 2,800 | |||||||
25/07/2016 | OWN/2016-17/R/34 | Direct Receipts | 23,740 | 20/07/2016 | OWN/2016-17/P/36 | Expenditures | 288,215 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/38 | Expenditures | 23,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:33 AM. |