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.) |
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,160 | 03/05/2016 | OWN/2016-17/P/30 | Expenditures | 1,800 | |||||||
26/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 7,544 | 03/05/2016 | OWN/2016-17/P/31 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/1 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/32 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:55 PM. |