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/36 | Direct Receipts | 3,389 | 13/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 300 | 13/05/2016 | OWN/2016-17/P/30 | Expenditures | 13,750 | |||||||
10/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,579 | 18/05/2016 | OWN/2016-17/P/31 | Expenditures | 5,000 | |||||||
10/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 15,400 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:16 AM. |