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.) |
10/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,146 | 01/10/2016 | OWN/2016-17/P/27 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/53 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/28 | Expenditures | 79,507 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/30 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:56:21 AM. |