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.) |
06/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 254,776 | 20/10/2016 | OWN/2016-17/P/1 | Expenditures | 330 | |||||||
27/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 96,300 | 27/10/2016 | OWN/2016-17/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/3 | Expenditures | 248,700 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/4 | Expenditures | 96,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:26 AM. |