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.) |
10/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 26,750 | 10/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | |||||||
11/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,125 | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 716,791 | |||||||
11/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 716,791 | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 25,200 | |||||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,999 | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 700 | |||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 700 | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:36 PM. |