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.) |
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 28,425 | 13/05/2016 | OWN/2016-17/P/25 | Expenditures | 3,670 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 48,000 | 18/05/2016 | OWN/2016-17/P/26 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/30 | Expenditures | 217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:04:24 AM. |