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.) |
11/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,975 | |||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 20,250 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 14,000 | |||||||
16/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,600 | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | |||||||
25/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,457 | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 15,000 | |||||||
26/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 14,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:10 PM. |