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.) |
12/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 176,325 | 01/08/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/35 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/36 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/37 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:41 PM. |