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/2 | Direct Receipts | 1,778.48 | 03/05/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/17 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/20 | Expenditures | 932 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/21 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:39 PM. |