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.) |
07/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 240,680 | 02/06/2016 | OWN/2016-17/P/3 | Expenditures | 400 | |||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:06 PM. |