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.) |
24/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,651 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 114.5 | |||||||
25/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,626 | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,336 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/4 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/5 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/6 | Expenditures | 180 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/7 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:36 PM. |