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.) |
01/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 370 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,050 | |||||||
01/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 320 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,400 | |||||||
01/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 360 | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,600 | |||||||
13/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,350 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:50 PM. |