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.) |
17/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 9,081 | 28/11/2016 | OWN/2016-17/P/33 | Expenditures | 23,791 | |||||||
25/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 26,310 | 30/11/2016 | OWN/2016-17/P/36 | Expenditures | 5,800 | |||||||
29/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 14,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:05 AM. |