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 | 5,100 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 200 | |||||||
03/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,800 | |||||||
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,100 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 636,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:27:50 AM. |