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.) |
02/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 121,265 | 01/12/2016 | OWN/2016-17/P/35 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/37 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:41 AM. |