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.) |
25/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 184,829 | 03/08/2016 | OWN/2016-17/P/26 | Expenditures | 139 | |||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/34 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/35 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/36 | Expenditures | 43,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:19 PM. |