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.) |
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 21,800 | 13/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,400 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,050 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,500 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,500 | 21/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,816 | |||||||
21/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:38 PM. |