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/30 | Direct Receipts | 27,050 | 18/05/2016 | OWN/2016-17/P/10 | Expenditures | 820 | |||||||
18/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 500 | 18/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,600 | |||||||
18/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 400 | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,000 | |||||||
18/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 100 | 18/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | |||||||
18/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 700 | 18/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,500 | |||||||
18/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 352 | 18/05/2016 | OWN/2016-17/P/9 | Expenditures | 6,300 | |||||||
18/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:15 AM. |