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/7 | Direct Receipts | 4,681 | 02/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,115 | |||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,591 | 10/05/2016 | OWN/2016-17/P/12 | Expenditures | 2,566 | |||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,355 | 10/05/2016 | OWN/2016-17/P/13 | Expenditures | 2,436 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/15 | Expenditures | 8,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:18 AM. |