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.) |
08/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 88,063 | 03/11/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/22 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/23 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:29 AM. |