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/20 | Direct Receipts | 300 | 17/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,554 | |||||||
25/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,915 | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,420 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/35 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/7 | Expenditures | 25,773 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 965 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:43 PM. |