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.) |
06/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,100 | 06/05/2016 | OWN/2016-17/P/31 | Expenditures | 10,850 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 375 | 06/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,100 | |||||||
13/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 950 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 900 | |||||||
20/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 15,369 | 13/05/2016 | OWN/2016-17/P/32 | Expenditures | 300 | |||||||
23/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,550 | |||||||
27/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,200 | 27/05/2016 | OWN/2016-17/P/33 | Expenditures | 2,200 | |||||||
31/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,250 | 27/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:22 PM. |