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.) |
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,164 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,103 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,350 | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,350 | |||||||
13/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,103 | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,100 | |||||||
19/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:43 AM. |