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.) |
07/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,145 | 07/10/2016 | OWN/2016-17/P/3 | Expenditures | 3,100 | |||||||
24/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,462 | 24/10/2016 | OWN/2016-17/P/4 | Expenditures | 3,500 | |||||||
24/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 564,759 | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 20,008.41 | |||||||
26/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 26/10/2016 | OWN/2016-17/P/5 | Expenditures | 535,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:35 AM. |