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.) |
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,017.36 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 900 | |||||||
09/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 592.46 | 09/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/34 | Expenditures | 670 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:41 AM. |