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.) |
07/05/2016 | OWN/2016-17/R/26 | Direct Receipts | 57,579 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,250 | |||||||
09/05/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,090 | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 680 | |||||||
12/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,677 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,026 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:19 AM. |