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.) |
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 14,000 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 10,000 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,125 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,445 | |||||||
16/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 25/05/2016 | OWN/2016-17/P/44 | Expenditures | 940 | |||||||
25/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,940 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:02 PM. |