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 | 25,675 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 8,270 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 23,357 | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 30 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 30 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:12 AM. |