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/2 | Direct Receipts | 1,800 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 196 | 30/05/2016 | OWN/2016-17/C/2 | 3,800 | ||||
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 24,075 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 73,575 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,830 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:05 PM. |