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.) |
04/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 185,662 | 06/06/2016 | OWN/2016-17/P/23 | Expenditures | 185,500 | |||||||
16/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 316,276 | 08/06/2016 | OWN/2016-17/P/24 | Expenditures | 3,800 | |||||||
24/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:37 AM. |