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.) |
16/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 9,250 | 04/05/2016 | OWN/2016-17/P/2 | Expenditures | 8,100 | 16/05/2016 | OWN/2016-17/C/1 | 9,200 | ||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 31/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,540 | 18/05/2016 | OWN/2016-17/C/2 | 2,000 | ||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 158,194 | Expenditures | 20/05/2016 | OWN/2016-17/C/3 | 5,200 | |||||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,305 | Expenditures | 31/05/2016 | OWN/2016-17/C/4 | 2,000 | |||||||
31/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:47 AM. |