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.) |
16/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 21,400 | 17/05/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
16/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 29,500 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,717 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:23 AM. |