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.) |
09/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 99,760 | 09/11/2016 | OWN/2016-17/P/35 | Expenditures | 38,100 | |||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/37 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:54 AM. |