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.) |
25/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 591,902 | 04/06/2016 | OWN/2016-17/P/18 | Expenditures | 62,430 | 04/06/2016 | OWN/2016-17/C/5 | 400,664 | ||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/19 | Expenditures | 76,604 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/20 | Expenditures | 174,628 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/21 | Expenditures | 87,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:57 PM. |