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/1 | Direct Receipts | 425 | 04/05/2016 | OWN/2016-17/P/49 | Expenditures | 6,550 | 13/05/2016 | OWN/2016-17/C/20 | 10,500 | ||||
04/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 425 | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,550 | 31/05/2016 | OWN/2016-17/C/21 | 15,080 | ||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 425 | 04/05/2016 | OWN/2016-17/P/50 | Expenditures | 40,000 | |||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 23,622 | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 3,145 | |||||||
13/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,400 | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 6,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:17 PM. |