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.) |
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 598,200 | |||||||
15/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 240,000 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 146,530 | |||||||
16/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,500 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 100,000 | |||||||
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 650 | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 75 | |||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 240 | 27/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:07 AM. |