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/37 | Direct Receipts | 33,800 | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 10,500 | |||||||
11/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 9,000 | |||||||
26/05/2016 | OWN/2016-17/R/39 | Direct Receipts | 130 | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | |||||||
26/05/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,235 | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 3,700 | |||||||
26/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 945 | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:30 AM. |