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/1 | Direct Receipts | 47,958 | 07/05/2016 | OWN/2016-17/P/4 | Expenditures | 630 | |||||||
05/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,672 | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 350 | |||||||
07/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,672 | 26/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
07/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 47,328 | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,480 | |||||||
16/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 350 | 31/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,750 | |||||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 19,900 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,480 | Expenditures | ||||||||||
29/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:02 AM. |