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.) |
01/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,125 | 04/05/2016 | OWN/2016-17/P/20 | Expenditures | 60,000 | 04/05/2016 | OWN/2016-17/C/1 | 15,000 | ||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/24 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/25 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:35 AM. |