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.) |
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 19,750 | 09/05/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/15 | Expenditures | 644,166 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/17 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:39 AM. |