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.) |
15/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,376 | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,190 | 12/05/2016 | OWN/2016-17/C/4 | 5,161 | ||||
15/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 17/05/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
31/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 200 | 17/05/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/8 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:46 AM. |