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.) |
02/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 299,919 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 21,666 | |||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 299,500 | ||||||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:09 PM. |