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/2 | Direct Receipts | 31,175 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 60 | |||||||
05/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 260 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,700 | |||||||
06/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 60 | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:31 PM. |