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.) |
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,150 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | 25/05/2016 | OWN/2016-17/C/1 | 39,794 | ||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/8 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:45 AM. |