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.) |
25/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,578 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 750 | |||||||
25/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:29 AM. |