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 | 46,215 | 04/05/2016 | OWN/2016-17/P/8 | Expenditures | 30 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/12 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:03 AM. |