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.) |
17/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,700 | 10/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | |||||||
17/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,400 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,100 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,198 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,221 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,800 | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,240 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 16,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:23 AM. |