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.) |
02/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 134,794 | 03/05/2016 | OWN/2016-17/P/21 | Expenditures | 530,500 | |||||||
04/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 16,293 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,800 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/22 | Expenditures | 18,693 | ||||||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/23 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:37 AM. |