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.) |
04/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 64,370 | 04/11/2016 | OWN/2016-17/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/27 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/29 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:17 PM. |