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.) |
03/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 9,000 | |||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 779,567 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,500 | |||||||
27/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 795,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:47 AM. |