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/7 | Direct Receipts | 2,500 | 04/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | |||||||
16/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 21,400 | 04/05/2016 | OWN/2016-17/P/12 | Expenditures | 2,409 | |||||||
18/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,000 | 16/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,151 | |||||||
18/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 636,450 | 16/05/2016 | OWN/2016-17/P/14 | Expenditures | 848 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/15 | Expenditures | 6,609 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/16 | Expenditures | 932 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/17 | Expenditures | 2,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:06 PM. |