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.) |
03/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 299,935 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,510 | |||||||
03/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 299,900 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 10,832 | |||||||
03/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/49 | Expenditures | 299,900 | |||||||
30/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 03/05/2016 | OWN/2016-17/P/49 | Expenditures | 299,900 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:32 PM. |