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/4 | Direct Receipts | 200 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,300 | |||||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | 05/05/2016 | OWN/2016-17/P/73 | Expenditures | 73,000 | |||||||
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 500 | 05/05/2016 | OWN/2016-17/P/74 | Expenditures | 16,000 | |||||||
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 05/05/2016 | OWN/2016-17/P/75 | Expenditures | 36,000 | |||||||
05/05/2016 | OWN/2016-17/R/88 | Direct Receipts | 234,027 | 05/05/2016 | OWN/2016-17/P/76 | Expenditures | 44,000 | |||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/77 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:53 AM. |