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.) |
01/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,510 | 01/10/2016 | OWN/2016-17/P/19 | Expenditures | 132,860 | |||||||
01/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,680 | 01/10/2016 | OWN/2016-17/P/6 | Expenditures | 6,760 | |||||||
01/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 333 | 20/10/2016 | OWN/2016-17/P/20 | Expenditures | 53,879 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/21 | Expenditures | 22,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:03 AM. |