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/3 | Direct Receipts | 34,775 | 04/05/2016 | OWN/2016-17/P/2 | Expenditures | 778 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 237,002 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:30 PM. |