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.) |
16/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 16,148 | 03/09/2016 | OWN/2016-17/P/69 | Expenditures | 9,600 | |||||||
20/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 10,366 | 23/09/2016 | OWN/2016-17/P/70 | Expenditures | 18,922 | |||||||
30/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 36,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:55 AM. |