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/5 | Direct Receipts | 127,684 | 12/05/2016 | OWN/2016-17/P/8 | Expenditures | 65,000 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 303,874 | 12/05/2016 | OWN/2016-17/P/9 | Expenditures | 62,000 | |||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 20,250 | 19/05/2016 | OWN/2016-17/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/12 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/13 | Expenditures | 330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:00 PM. |