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/2 | Direct Receipts | 600 | 04/05/2016 | OWN/2016-17/P/2 | Expenditures | 520 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,905 | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 8,650 | |||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,868 | 13/05/2016 | OWN/2016-17/P/4 | Expenditures | 1,025 | |||||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,200 | 19/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | |||||||
21/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,377 | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,120 | |||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/7 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 10,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:00 AM. |