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/60 | Direct Receipts | 500 | 09/05/2016 | OWN/2016-17/P/40 | Expenditures | 500 | |||||||
20/05/2016 | OWN/2016-17/R/106 | Direct Receipts | 2,000 | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,171 | |||||||
20/05/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,000 | 20/05/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | |||||||
25/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,173 | 20/05/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
25/05/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,000 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,100 | |||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,998 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:07 AM. |