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/2 | Direct Receipts | 21,330 | 02/05/2016 | OWN/2016-17/P/8 | Expenditures | 80,000 | |||||||
02/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 25,000 | 26/05/2016 | OWN/2016-17/P/3 | Expenditures | 50,000 | |||||||
07/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,625 | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 50,000 | |||||||
07/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,760 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:16 AM. |