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.) |
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 81,353 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 80,150 | 19/05/2016 | OWN/2016-17/C/1 | 70,100 | ||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 70,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:15 AM. |