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.) |
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 103,385 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 27,150 | |||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 34,990 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 791,000 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:11 PM. |