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.) |
12/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 252,388 | 16/08/2016 | OWN/2016-17/P/26 | Expenditures | 156,480 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/27 | Expenditures | 95,300 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:48 AM. |