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.) |
13/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 324 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 149,069 | 15/06/2016 | OWN/2016-17/C/4 | 149,069 | ||||
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,503 | Expenditures | ||||||||||
28/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:28 AM. |