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.) |
02/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 108,806 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 2,600 | |||||||
12/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 75,000 | 04/08/2016 | OWN/2016-17/P/18 | Expenditures | 108,800 | |||||||
31/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:12 AM. |