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.) |
04/08/2016 | OWN/2016-17/R/42 | Direct Receipts | 238,565 | 04/08/2016 | OWN/2016-17/P/2 | Expenditures | 100 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/28 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/29 | Expenditures | 86,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:38 AM. |