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.) |
12/05/2016 | OWN/2016-17/R/41 | Direct Receipts | 11.45 | 09/05/2016 | OWN/2016-17/P/100 | Expenditures | 3,000 | |||||||
25/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 5,350 | 09/05/2016 | OWN/2016-17/P/101 | Expenditures | 850 | |||||||
25/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 8,560 | 09/05/2016 | OWN/2016-17/P/102 | Expenditures | 850 | |||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/103 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/05/2016 | OWN/2016-17/P/104 | Expenditures | 11.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:50 PM. |