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.) |
03/05/2016 | OWN/2016-17/R/76 | Direct Receipts | 39,838 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 35,000 | |||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 39,838 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 90,500 | |||||||
28/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 11/05/2016 | OWN/2016-17/P/7 | Expenditures | 40,000 | |||||||
28/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | 12/05/2016 | OWN/2016-17/P/45 | Expenditures | 39,838 | |||||||
28/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 17/05/2016 | OWN/2016-17/P/8 | Expenditures | 39,800 | |||||||
28/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 28/05/2016 | OWN/2016-17/P/9 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:44 PM. |