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.) |
03/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 30,508 | 03/08/2016 | OWN/2016-17/P/36 | Expenditures | 6,100 | |||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/38 | Expenditures | 2,516 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:52 PM. |