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/1 | Direct Receipts | 33,229 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,650 | |||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/2 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:22 AM. |