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.) |
09/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 5,776 | 02/09/2016 | OWN/2016-17/P/113 | Expenditures | 144,930 | |||||||
27/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 4,140 | 14/09/2016 | OWN/2016-17/P/114 | Expenditures | 49,300 | |||||||
28/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 8,014 | 27/09/2016 | OWN/2016-17/P/115 | Expenditures | 4,140 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/116 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:09 PM. |