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.) |
11/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 129,363 | 11/08/2016 | OWN/2016-17/P/23 | Expenditures | 5,600 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/24 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/26 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:36 AM. |