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.) |
12/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 32,475 | 05/05/2016 | OWN/2016-17/P/16 | Expenditures | 10,500 | |||||||
18/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 8,409 | 05/05/2016 | OWN/2016-17/P/17 | Expenditures | 2,030 | |||||||
30/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,080 | 18/05/2016 | OWN/2016-17/P/18 | Expenditures | 12,875 | |||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,355 | 19/05/2016 | OWN/2016-17/P/19 | Expenditures | 9,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:02 AM. |