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/4 | Direct Receipts | 5,228 | 06/05/2016 | OWN/2016-17/P/46 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/47 | Expenditures | 128 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:16 PM. |