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.) |
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,225 | 09/05/2016 | OWN/2016-17/P/41 | Expenditures | 10,000 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,300 | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 610 | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,080 | |||||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,180 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 230 | Expenditures | ||||||||||
21/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:43 AM. |