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.) |
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 37,815 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/05/2016 | STS/2016-17/P/1 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:03 AM. |