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.) |
24/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 255,849 | 18/08/2016 | OWN/2016-17/P/13 | Expenditures | 13,515 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/7 | Expenditures | 81,741 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/8 | Expenditures | 255,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:47 PM. |