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.) |
26/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 258,774 | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 4,560 | |||||||
27/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 50,400 | 27/10/2016 | OWN/2016-17/P/12 | Expenditures | 158,700 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/14 | Expenditures | 150,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:02 AM. |