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/7 | Direct Receipts | 117,600 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 120,100 | |||||||
26/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,000 | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 261,487 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/3 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:36 AM. |