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.) |
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,000 | 17/05/2016 | OWN/2016-17/P/19 | Expenditures | 12,000 | 06/05/2016 | OWN/2016-17/C/9 | 620 | ||||
06/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 620 | 17/05/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/21 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/22 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:52 PM. |