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/20 | Direct Receipts | 19,550 | 24/05/2016 | OWN/2016-17/P/3 | Expenditures | 10,200 | 24/05/2016 | OWN/2016-17/C/2 | 12,185 | ||||
13/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,565 | 26/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,550 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:47 PM. |