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/5 | Direct Receipts | 15,000 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 8,000 | |||||||
17/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,300 | 13/05/2016 | OWN/2016-17/P/46 | Expenditures | 10,000 | |||||||
18/05/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,000 | 17/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,300 | |||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,000 | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:03 AM. |