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/11 | Direct Receipts | 42,550 | 20/05/2016 | OWN/2016-17/P/5 | Expenditures | 13,375 | |||||||
16/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 87 | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 13,375 | |||||||
27/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 130 | 27/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,380 | |||||||
27/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 194 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 476 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 540 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:37 PM. |