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.) |
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,380 | 09/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,036 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 26,750 | 12/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,762 | |||||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,762 | 16/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 17/05/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | |||||||
19/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,125 | 19/05/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | |||||||
23/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 23/05/2016 | OWN/2016-17/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:26 PM. |