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/6 | Direct Receipts | 225 | 05/05/2016 | OWN/2016-17/P/17 | Expenditures | 10,190 | |||||||
06/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 225 | 05/05/2016 | OWN/2016-17/P/18 | Expenditures | 2,600 | |||||||
09/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 150 | 06/05/2016 | OWN/2016-17/P/2 | Expenditures | 8,460 | |||||||
09/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 150 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,050 | |||||||
11/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 225 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
13/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:52 AM. |