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.) |
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/8 | Expenditures | 96,000 | |||||||
02/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 42,353 | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 30,000 | |||||||
02/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 29,371 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:58 PM. |