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.) |
02/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 222,500 | 02/11/2016 | OWN/2016-17/P/16 | Expenditures | 106,780 | |||||||
09/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 720 | 05/11/2016 | OWN/2016-17/P/17 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/11/2016 | OWN/2016-17/P/18 | Expenditures | 93,220 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/19 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:48 AM. |