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.) |
07/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 251,181 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 4,255 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/15 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/16 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/17 | Expenditures | 246,181 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,671,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:44 AM. |