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.) |
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 11,934 | 30/05/2016 | OWN/2016-17/P/2 | Expenditures | 11,900 | 30/05/2016 | OWN/2016-17/C/1 | 11,934 | ||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/34 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:00 PM. |