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.) |
02/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 10/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 26,500 | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,700 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:07 AM. |