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.) |
05/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 102,921 | 09/08/2016 | OWN/2016-17/P/18 | Expenditures | 93,854 | |||||||
23/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,255 | 23/08/2016 | OWN/2016-17/P/7 | Expenditures | 136,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:47 AM. |