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.) |
19/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 960 | 09/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
26/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,307,355 | 10/08/2016 | OWN/2016-17/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/6 | Expenditures | 1,307,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:10 AM. |