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.) |
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 20,000 | 10/05/2016 | OWN/2016-17/P/13 | Expenditures | 932 | |||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/14 | Expenditures | 14,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:07 AM. |