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.) |
01/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 10,000 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 10,503 | |||||||
09/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 40 | 03/05/2016 | OWN/2016-17/P/16 | Expenditures | 27,000 | |||||||
11/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 910 | 11/05/2016 | OWN/2016-17/P/17 | Expenditures | 6,410 | |||||||
15/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,583 | 13/05/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/19 | Expenditures | 25,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:09 AM. |