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.) |
05/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 146,042 | 08/08/2016 | OWN/2016-17/P/2 | Expenditures | 19,695 | |||||||
06/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | 08/08/2016 | OWN/2016-17/P/3 | Expenditures | 146,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:24 PM. |