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.) |
24/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 39,423 | 25/08/2016 | OWN/2016-17/P/5 | Expenditures | 129,033 | |||||||
24/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 13,260 | Expenditures | ||||||||||
24/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 76,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:46 AM. |