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.) |
03/10/2016 | OWN/2016-17/R/222 | Direct Receipts | 152,866 | 03/10/2016 | OWN/2016-17/P/30 | Expenditures | 230 | |||||||
10/10/2016 | OWN/2016-17/R/223 | Direct Receipts | 50 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 280,028.75 | |||||||
10/10/2016 | OWN/2016-17/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:11:03 AM. |