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.) |
02/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 632 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 644 | |||||||
02/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 75 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,500 | |||||||
14/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 13,850 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 464 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 113 | 14/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:20 PM. |