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.) |
10/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,264 | 10/05/2016 | OWN/2016-17/P/10 | Expenditures | 6,303 | |||||||
10/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 117 | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 230 | |||||||
10/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,000 | 31/05/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 900 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:47 AM. |