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.) |
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 11,426 | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 14,236 | 07/05/2016 | OWN/2016-17/P/6 | Expenditures | 8,000 | |||||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 12/05/2016 | OWN/2016-17/P/7 | Expenditures | 866 | |||||||
26/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,040 | 12/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:04 AM. |