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.) |
03/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,700 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 7,420 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 600 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 149,900 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/22 | Expenditures | 35,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:27 AM. |