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.) |
30/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 673,310 | 13/07/2016 | OWN/2016-17/P/28 | Expenditures | 15,500 | |||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2016 | OWN/2016-17/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:32 PM. |