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/5 | Direct Receipts | 18,436 | 02/05/2016 | OWN/2016-17/P/10 | Expenditures | 13,150 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 22,106 | 02/05/2016 | OWN/2016-17/P/11 | Expenditures | 13,150 | |||||||
30/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 54,400 | 02/05/2016 | OWN/2016-17/P/12 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/9 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/13 | Expenditures | 6,256 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/14 | Expenditures | 15,856 | ||||||||||
Direct Receipts | 12/05/2016 | OWN/2016-17/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/16 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:30 PM. |