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.) |
21/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 24,695 | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 452,277 | |||||||
21/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 11,990 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 95,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:12:09 PM. |