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.) |
04/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 237 | 04/05/2016 | OWN/2016-17/P/15 | Expenditures | 37,520 | |||||||
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 22,500 | 04/05/2016 | OWN/2016-17/P/2 | Expenditures | 25,800 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/16 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:30:25 PM. |