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.) |
25/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 74,900 | 28/10/2016 | OWN/2016-17/P/40 | Expenditures | 39,200 | 28/10/2016 | OWN/2016-17/C/1 | 1,858 | ||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/41 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/42 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:11 AM. |