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.) |
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 4,000 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 11,000 | |||||||
11/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 11/05/2016 | OWN/2016-17/P/36 | Expenditures | 21,310 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/37 | Expenditures | 44,675 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/38 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:31:38 PM. |