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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 193 | 07/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,100 | |||||||
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,200 | 09/05/2016 | MADA/2016-17/P/1 | Expenditures | 600,000 | |||||||
08/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,000 | 12/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,845 | |||||||
09/05/2016 | MADA/2016-17/R/1 | Direct Receipts | 660,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:19:56 AM. |