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.) |
29/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 84,033 | 30/09/2016 | OWN/2016-17/P/6 | Expenditures | 281,417 | |||||||
29/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,144 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 191,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:12 PM. |