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.) |
03/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,825 | 01/06/2016 | OWN/2016-17/P/51 | Expenditures | 2,000 | |||||||
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,000 | 02/06/2016 | OWN/2016-17/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/53 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/54 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/55 | Expenditures | 70,995 | ||||||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/56 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:28 PM. |