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.) |
20/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 216,233 | 12/07/2016 | OWN/2016-17/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/31 | Expenditures | 17,134 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/32 | Expenditures | 216,233 | ||||||||||
Direct Receipts | 29/07/2016 | OWN/2016-17/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:02 AM. |