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.) |
04/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 80 | 11/08/2016 | OWN/2016-17/P/9 | Expenditures | 380 | |||||||
11/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 89,946 | 19/08/2016 | OWN/2016-17/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/11 | Expenditures | 55,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:56 PM. |