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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 2,800 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 135,400 | |||||||
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,900 | 17/05/2016 | OWN/2016-17/P/5 | Expenditures | 41,900 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,445 | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 303,700 | 24/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:33 PM. |