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.) |
28/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 33,600 | 05/10/2016 | OWN/2016-17/P/16 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/17 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/19 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:55 PM. |