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 | 1,021 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,530 | |||||||
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | 17/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,450 | |||||||
26/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 17,333 | 17/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,650 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:46 PM. |