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.) |
31/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 19,900 | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,320 | |||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/6 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 94 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/12 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:24 AM. |