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.) |
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 237 | 30/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,950 | |||||||
04/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 43 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,000 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:08:16 PM. |