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.) |
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,874 | 07/05/2016 | OWN/2016-17/P/21 | Expenditures | 1,324 | |||||||
09/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 11 | 13/05/2016 | OWN/2016-17/P/22 | Expenditures | 6,200 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 19 | 28/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
28/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:48 AM. |