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.) |
02/05/2016 | OWN/2016-17/R/28 | Direct Receipts | 50,000 | 02/05/2016 | OWN/2016-17/P/1 | Expenditures | 50,000 | |||||||
09/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 34,850 | 12/05/2016 | OWN/2016-17/P/2 | Expenditures | 37,175 | |||||||
12/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,500 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 8,400 | |||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,325 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 375 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,275 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:17 AM. |