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.) |
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 682 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,466 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
25/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 23,511 | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,700 | |||||||
27/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 197,147 | 24/05/2016 | OWN/2016-17/P/24 | Expenditures | 2,300 | |||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 197,147 | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:09 PM. |