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.) |
09/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 100,000 | 01/08/2016 | OWN/2016-17/P/8 | Expenditures | 122,980 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/33 | Expenditures | 53,617 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/34 | Expenditures | 84,250 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/9 | Expenditures | 259,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:05 AM. |