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.) |
22/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 22/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,167,690 | 22/07/2016 | OWN/2016-17/C/1 | 3,053 | ||||
22/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,167,626 | 22/07/2016 | OWN/2016-17/P/57 | Expenditures | 500 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/58 | Expenditures | 1,167,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:19 PM. |