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/2 | Direct Receipts | 15,000 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 178 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,200 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 770 | |||||||
17/05/2016 | OWN/2016-17/R/44 | Direct Receipts | 5,800 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,970 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,430 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:07 AM. |