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/1 | Direct Receipts | 26,775 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 20,000 | |||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 72,000 | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 10 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:40 PM. |