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.) |
03/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 09/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | |||||||
03/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,500 | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,500 | |||||||
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,500 | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
09/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,140 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:57 AM. |