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/11 | Direct Receipts | 24,323.4 | 02/05/2016 | OWN/2016-17/P/4 | Expenditures | 594 | |||||||
26/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,200 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 51,000 | |||||||
27/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 03/05/2016 | OWN/2016-17/P/6 | Expenditures | 56,000 | |||||||
Direct Receipts | 04/05/2016 | TSC/2016-17/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/22 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:30 AM. |