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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 14,148 | 14/06/2016 | OWN/2016-17/P/3 | Expenditures | 40,000 | |||||||
23/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,195 | 23/06/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/5 | Expenditures | 108,879 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:10 AM. |