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.) |
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 29,579 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,075 | |||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 44,043 | 24/05/2016 | OWN/2016-17/P/65 | Expenditures | 6,228 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/66 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/67 | Expenditures | 96,006 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/2 | Expenditures | 72,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:37:03 AM. |