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.) |
08/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 199,000 | 01/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,900 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/24 | Expenditures | 200,450 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:51 AM. |