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.) |
06/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,600 | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 22,500 | |||||||
06/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 16,050 | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 250,000 | |||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,950 | 17/05/2016 | OWN/2016-17/P/8 | Expenditures | 95,120 | |||||||
16/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 48,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:38 PM. |