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.) |
03/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 16,550 | 03/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,340 | |||||||
12/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 100 | 03/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
18/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 424 | 03/05/2016 | OWN/2016-17/P/9 | Expenditures | 16,800 | |||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 18/05/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
23/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 23/05/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:07 AM. |