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/2 | Direct Receipts | 2,800 | 04/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,750 | |||||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,800 | 04/05/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 155,422 | 12/05/2016 | OWN/2016-17/P/13 | Expenditures | 342,495 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,342 | 12/05/2016 | OWN/2016-17/P/14 | Expenditures | 150 | |||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:24 AM. |