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/5 | Direct Receipts | 1,180 | 13/05/2016 | OWN/2016-17/P/92 | Expenditures | 11.45 | 23/05/2016 | OWN/2016-17/C/18 | 3,427 | ||||
17/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 865 | 13/05/2016 | OWN/2016-17/P/93 | Expenditures | 2,500 | 23/05/2016 | OWN/2016-17/C/20 | 5,300 | ||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/95 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:21:25 PM. |