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 | 5,360 | 02/05/2016 | OWN/2016-17/P/42 | Expenditures | 6,000 | |||||||
26/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | 02/05/2016 | OWN/2016-17/P/59 | Expenditures | 200 | |||||||
31/05/2016 | STS/2016-17/R/1 | Direct Receipts | 378 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:55 AM. |