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/1 | Direct Receipts | 26,225 | 12/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,425 | |||||||
19/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 224,734 | 19/05/2016 | OWN/2016-17/P/5 | Expenditures | 924 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/13 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:11 AM. |