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/1 | Direct Receipts | 5,350 | 17/05/2016 | OWN/2016-17/P/7 | Expenditures | 155,612 | |||||||
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,900 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 11,779 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 255,612 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 113,592 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 50,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:49 PM. |