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.) |
01/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,226 | 01/06/2016 | OWN/2016-17/P/13 | Expenditures | 43,125 | |||||||
01/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 90 | 11/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,600 | |||||||
11/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:56 PM. |