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.) |
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 11,200 | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 92 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,400 | 31/05/2016 | STS/2016-17/P/1 | Expenditures | 11 | |||||||
06/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 560,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:07 PM. |