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 | 41,433 | 02/05/2016 | OWN/2016-17/P/15 | Expenditures | 15,000 | 02/05/2016 | OWN/2016-17/C/6 | 40,000 | ||||
12/05/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | 02/05/2016 | OWN/2016-17/P/16 | Expenditures | 8,000 | |||||||
13/05/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,800 | 02/05/2016 | OWN/2016-17/P/17 | Expenditures | 7,000 | |||||||
27/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 100 | 02/05/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:12 AM. |