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.) |
26/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 101,000 | 23/09/2016 | OWN/2016-17/P/35 | Expenditures | 483,000 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/36 | Expenditures | 7,591 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/37 | Expenditures | 17,721 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/38 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/39 | Expenditures | 23,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:32 PM. |