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.) |
04/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,301 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 12,500 | 04/05/2016 | OWN/2016-17/C/4 | 3,500 | ||||
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 236 | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,550 | 25/05/2016 | OWN/2016-17/C/5 | 3,500 | ||||
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 236 | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,250 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,646 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 356 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:49:11 PM. |