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.) |
02/04/2016 | OWN/2016-17/R/22 | Direct Receipts | 23,188 | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | 05/04/2016 | OWN/2016-17/C/1 | 73,326 | ||||
Direct Receipts | 02/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | 18/04/2016 | OWN/2016-17/C/2 | 8,590 | |||||||
Direct Receipts | 05/04/2016 | OWN/2016-17/P/3 | Expenditures | 73,326 | ||||||||||
Direct Receipts | 18/04/2016 | OWN/2016-17/P/4 | Expenditures | 8,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:24 AM. |