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.) |
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 104.21 | 15/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,500 | |||||||
11/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/89 | Direct Receipts | 36,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:10:40 PM. |