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.) |
03/08/2016 | OWN/2016-17/R/59 | Direct Receipts | 21,247 | 03/08/2016 | OWN/2016-17/P/51 | Expenditures | 400 | |||||||
11/08/2016 | OWN/2016-17/R/60 | Direct Receipts | 23,000 | 11/08/2016 | OWN/2016-17/P/52 | Expenditures | 23,000 | |||||||
31/08/2016 | OWN/2016-17/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:57 AM. |