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 | 1,000 | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 710 | |||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 94,779 | 04/05/2016 | OWN/2016-17/P/60 | Expenditures | 1,000 | |||||||
31/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 8,300 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 08/05/2016 | OWN/2016-17/P/7 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/61 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:57:40 AM. |