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.) |
04/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 19,156 | 10/09/2016 | OWN/2016-17/P/13 | Expenditures | 34,647 | |||||||
10/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 15,491 | 30/09/2016 | OWN/2016-17/P/14 | Expenditures | 200 | |||||||
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:49 AM. |