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.) |
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,600 | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,000 | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,050 | |||||||
20/05/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,800 | 20/05/2016 | OWN/2016-17/P/4 | Expenditures | 150 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/53 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:47 AM. |