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.) |
02/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 33,281 | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 10,900 | |||||||
16/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 87,113 | 21/06/2016 | OWN/2016-17/P/9 | Expenditures | 87,100 | |||||||
Direct Receipts | 25/06/2016 | NRDWSP/2016-17/P/5 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:40:01 AM. |