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.) |
09/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 912 | 11/05/2016 | OWN/2016-17/P/14 | Expenditures | 11,550 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,900 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 113,065 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 225 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:48 AM. |