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.) |
02/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 84,454 | 12/09/2016 | OWN/2016-17/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/12 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:23 PM. |