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.) |
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 8,750 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,100 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 672 | 13/05/2016 | OWN/2016-17/P/38 | Expenditures | 672 | |||||||
13/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,400 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 240 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:40 PM. |