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.) |
11/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 11/07/2016 | OWN/2016-17/P/2 | Expenditures | 475 | |||||||
11/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,218 | 11/07/2016 | OWN/2016-17/P/3 | Expenditures | 17,188.98 | |||||||
11/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,471 | 15/07/2016 | OWN/2016-17/P/4 | Expenditures | 15,000 | |||||||
19/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 72,150 | 27/07/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:20 AM. |