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.) |
05/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 5,100 | 05/05/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | |||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 723 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,909 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,000 | 06/05/2016 | OWN/2016-17/P/2 | Expenditures | 932 | |||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:12:46 AM. |