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/39 | Direct Receipts | 82 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 14,060 | 01/05/2016 | OWN/2016-17/C/3 | 7,000 | ||||
01/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,000 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | |||||||
24/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 12,000 | 27/05/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,655 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:09 PM. |