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/2 | Direct Receipts | 255,982 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 195,982 | |||||||
03/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 10/05/2016 | OWN/2016-17/P/51 | Expenditures | 11.45 | |||||||
17/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,633 | 30/05/2016 | OWN/2016-17/P/52 | Expenditures | 21,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:48 AM. |