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.) |
06/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,500 | 26/12/2016 | OWN/2016-17/P/83 | Expenditures | 500,000 | |||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/49 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/50 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/84 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:49 AM. |