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.) |
19/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 238,997 | 27/09/2016 | OWN/2016-17/P/10 | Expenditures | 104,000 | |||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 578 | 27/09/2016 | OWN/2016-17/P/11 | Expenditures | 135,000 | |||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 6 | 30/09/2016 | OWN/2016-17/P/30 | Expenditures | 48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:28:45 PM. |