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.) |
15/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 25,350 | |||||||
16/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 9,578 | 16/05/2016 | OWN/2016-17/P/36 | Expenditures | 4,910 | |||||||
16/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 120 | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,850 | |||||||
16/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 150 | 23/05/2016 | OWN/2016-17/P/37 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:19 AM. |