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.) |
09/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 44,884 | 19/09/2016 | OWN/2016-17/P/34 | Expenditures | 7,975 | 19/09/2016 | OWN/2016-17/C/7 | 15,500 | ||||
19/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 14,335 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:21 AM. |