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.) |
11/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,625 | 07/05/2016 | OWN/2016-17/P/22 | Expenditures | 41,150 | |||||||
12/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,750 | 18/05/2016 | OWN/2016-17/P/1 | Expenditures | 25,000 | |||||||
26/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 900 | 18/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/23 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/24 | Expenditures | 70,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:03 PM. |