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.) |
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,700 | 03/05/2016 | OWN/2016-17/P/6 | Expenditures | 688,111 | |||||||
11/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,350 | 03/05/2016 | OWN/2016-17/P/7 | Expenditures | 57 | |||||||
11/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,500 | 05/05/2016 | OWN/2016-17/P/8 | Expenditures | 510 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:36 AM. |