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.) |
10/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 536,667 | 20/10/2016 | OWN/2016-17/P/16 | Expenditures | 268,324 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/17 | Expenditures | 268,496 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:48 PM. |