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.) |
03/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 275,805 | 03/05/2016 | OWN/2016-17/P/26 | Expenditures | 275,000 | |||||||
11/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 52,196 | 11/05/2016 | OWN/2016-17/P/27 | Expenditures | 52,196 | |||||||
16/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 6,000 | 17/05/2016 | OWN/2016-17/P/28 | Expenditures | 5,100 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/29 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:38:43 AM. |