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.) |
16/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,421 | 16/09/2016 | OWN/2016-17/P/22 | Expenditures | 175,136 | |||||||
22/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,060 | 16/09/2016 | OWN/2016-17/P/23 | Expenditures | 17,100 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:21 AM. |