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/3 | Direct Receipts | 1,400 | 25/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,230 | 12/05/2016 | OWN/2016-17/C/19 | 5,000 | ||||
12/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 6,056 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 940 | 12/05/2016 | OWN/2016-17/C/3 | 1,400 | ||||
25/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,740 | 25/05/2016 | OWN/2016-17/P/82 | Expenditures | 4,000 | 25/05/2016 | OWN/2016-17/C/20 | 9,000 | ||||
25/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 14,256 | 25/05/2016 | OWN/2016-17/P/83 | Expenditures | 312 | 25/05/2016 | OWN/2016-17/C/31 | 470 | ||||
Direct Receipts | Expenditures | 25/05/2016 | OWN/2016-17/C/4 | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:25 AM. |