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.) |
01/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 653,314 | 05/12/2016 | OWN/2016-17/P/5 | Expenditures | 1,450 | |||||||
25/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 97 | 17/12/2016 | OWN/2016-17/P/15 | Expenditures | 637,443 | |||||||
Direct Receipts | 23/12/2016 | OWN/2016-17/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:08 PM. |