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.) |
15/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 494 | 15/05/2016 | OWN/2016-17/P/10 | Expenditures | 16,023 | |||||||
15/05/2016 | STS/2016-17/R/1 | Direct Receipts | 540 | 30/05/2016 | OWN/2016-17/P/11 | Expenditures | 15,000 | |||||||
20/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:14 AM. |