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.) |
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 70 | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,670 | 03/05/2016 | OWN/2016-17/C/1 | 1,000 | ||||
13/05/2016 | OWN/2016-17/R/47 | Direct Receipts | 5,000 | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 1,100 | |||||||
20/05/2016 | OWN/2016-17/R/48 | Direct Receipts | 150,000 | 13/05/2016 | OWN/2016-17/P/8 | Expenditures | 5,150 | |||||||
26/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,500 | 20/05/2016 | OWN/2016-17/P/9 | Expenditures | 4,500 | |||||||
26/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 24,078 | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:22 PM. |