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.) |
07/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 200,000 | 18/07/2016 | OWN/2016-17/P/1 | Expenditures | 185,856 | |||||||
30/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 21/07/2016 | OWN/2016-17/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:20:10 AM. |