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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 44.18 | 09/05/2016 | OWN/2016-17/P/2 | Expenditures | 400 | |||||||
09/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 78.39 | 15/05/2016 | OWN/2016-17/P/4 | Expenditures | 400 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,550 | 19/05/2016 | OWN/2016-17/P/9 | Expenditures | 400 | |||||||
31/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 75 | 24/05/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:23 PM. |