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.) |
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 19/05/2016 | OWN/2016-17/P/10 | Expenditures | 300,000 | |||||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 117,472 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:02 AM. |