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.) |
10/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 341,629 | 25/11/2016 | OWN/2016-17/P/58 | Expenditures | 194,332 | |||||||
21/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 161,439 | 25/11/2016 | OWN/2016-17/P/59 | Expenditures | 49,390 | |||||||
25/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,220 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 282,234 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 20,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:29 AM. |