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/10 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/14 | Expenditures | 2,600 | 03/05/2016 | OWN/2016-17/C/25 | 3,000 | ||||
08/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,511 | 03/05/2016 | OWN/2016-17/P/15 | Expenditures | 400 | |||||||
08/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,511 | 08/05/2016 | OWN/2016-17/P/16 | Expenditures | 5,138 | |||||||
Direct Receipts | 08/05/2016 | OWN/2016-17/P/17 | Expenditures | 924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:19 AM. |