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.) |
09/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 11,150 | 12/05/2016 | OWN/2016-17/P/37 | Expenditures | 5,600 | |||||||
09/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 100,000 | 16/05/2016 | OWN/2016-17/P/38 | Expenditures | 840,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:49 AM. |