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.) |
15/07/2016 | OWN/2016-17/R/170 | Direct Receipts | 533,238 | 15/07/2016 | STS/2016-17/P/5 | Expenditures | 4,300 | |||||||
17/07/2016 | OWN/2016-17/R/175 | Direct Receipts | 1,000 | 16/07/2016 | OWN/2016-17/P/34 | Expenditures | 533,238 | |||||||
17/07/2016 | OWN/2016-17/R/213 | Direct Receipts | 1,200 | 17/07/2016 | OWN/2016-17/P/32 | Expenditures | 1,550 | |||||||
17/07/2016 | OWN/2016-17/R/221 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:04:31 AM. |