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/2 | Direct Receipts | 27,998 | 18/05/2016 | OWN/2016-17/P/2 | Expenditures | 6,150 | |||||||
14/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 47,776 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,500 | |||||||
14/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,652 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,268 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 401,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:54 AM. |