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.) |
18/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,592 | 18/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,592 | |||||||
23/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 700 | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 700 | |||||||
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 16,050 | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,134 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:23:28 PM. |