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.) |
06/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 130,050 | 04/10/2016 | OWN/2016-17/P/111 | Expenditures | 99,600 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/112 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/113 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/114 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:47 AM. |