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.) |
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 5,600 | 11/05/2016 | OWN/2016-17/P/20 | Expenditures | 8,200 | |||||||
15/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,380 | 12/05/2016 | OWN/2016-17/P/1 | Expenditures | 5,600 | |||||||
25/05/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,192 | 24/05/2016 | MPLADS/2016-17/P/1 | Expenditures | 23,000 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:12 AM. |