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.) |
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,700 | 03/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 29,701 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:57 AM. |