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.) |
05/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 15 | 19/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,006 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,950 | Expenditures | ||||||||||
15/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,663 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,005 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 466 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,403 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:28:46 AM. |