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.) |
06/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 630 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,450 | |||||||
09/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,630 | 17/05/2016 | OWN/2016-17/P/8 | Expenditures | 10,200 | |||||||
11/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | 21/05/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
13/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,973 | 21/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,800 | |||||||
16/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 13,350 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:09 PM. |