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/9 | Direct Receipts | 7,125 | 04/05/2016 | OWN/2016-17/P/15 | Expenditures | 27,525 | 10/05/2016 | OWN/2016-17/C/1 | 122,373 | ||||
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 600 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,000 | 27/05/2016 | OWN/2016-17/C/2 | 400 | ||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 600 | Expenditures | 27/05/2016 | OWN/2016-17/C/7 | 57 | |||||||
27/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:23 AM. |