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.) |
06/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 6,950 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 520 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 75 | 24/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,480 | |||||||
19/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 675 | 30/05/2016 | OWN/2016-17/P/28 | Expenditures | 4,800 | |||||||
23/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 7,224 | 30/05/2016 | OWN/2016-17/P/30 | Expenditures | 6,463 | |||||||
23/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,800 | 31/05/2016 | OWN/2016-17/P/31 | Expenditures | 3,300 | |||||||
30/05/2016 | OWN/2016-17/R/67 | Direct Receipts | 6,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:06 AM. |