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.) |
02/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 298,969 | 07/05/2016 | OWN/2016-17/P/35 | Expenditures | 298,500 | |||||||
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 27,794 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 15,260 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 790 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:31 PM. |