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.) |
06/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 77,685 | 06/08/2016 | OWN/2016-17/P/16 | Expenditures | 100 | |||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/20 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:48 AM. |