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.) |
09/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 14,675 | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 5,225 | |||||||
10/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 43,477 | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,225 | |||||||
30/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 845 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 15,950 | |||||||
30/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:56 PM. |