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.) |
01/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,845 | 02/05/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | |||||||
06/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,691 | 06/05/2016 | OWN/2016-17/P/9 | Expenditures | 10,800 | |||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 7,388 | 17/05/2016 | OWN/2016-17/P/10 | Expenditures | 76,000 | |||||||
13/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,500 | 24/05/2016 | OWN/2016-17/P/11 | Expenditures | 710 | |||||||
17/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 76,440 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 17,000 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:01 AM. |