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 | 16,050 | 19/05/2016 | OWN/2016-17/P/1 | Expenditures | 97,164 | |||||||
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,500 | 20/05/2016 | OWN/2016-17/P/2 | Expenditures | 18,500 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 637,500 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 97,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:08 AM. |