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.) |
02/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,000 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 7,585 | 02/05/2016 | OWN/2016-17/C/9 | 6,940 | ||||
09/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 2,626 | 02/05/2016 | OWN/2016-17/P/26 | Expenditures | 22,975 | 30/05/2016 | OWN/2016-17/C/10 | 5,500 | ||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 189 | 30/05/2016 | OWN/2016-17/P/27 | Expenditures | 100 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:18:03 AM. |