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.) |
31/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 314 | 06/12/2016 | OWN/2016-17/P/42 | Expenditures | 9,600 | |||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/43 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/45 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/12/2016 | OWN/2016-17/P/46 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:31 PM. |