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.) |
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,325,000 | 13/06/2016 | OWN/2016-17/P/11 | Expenditures | 42,650 | |||||||
28/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 228,000 | 20/06/2016 | OWN/2016-17/P/12 | Expenditures | 122,078 | |||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/13 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:11 PM. |