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.) |
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 17,541 | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/95 | Expenditures | 15,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:14 PM. |