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.) |
04/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 357,823 | 04/10/2016 | OWN/2016-17/P/21 | Expenditures | 207,472 | |||||||
20/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,100 | 06/10/2016 | OWN/2016-17/P/22 | Expenditures | 27,730 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/24 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/25 | Expenditures | 57,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:32 AM. |