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.) |
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,088 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,088 | |||||||
28/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,860 | 28/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,300 | |||||||
31/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,100 | 28/05/2016 | OWN/2016-17/P/3 | Expenditures | 560 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:13 AM. |