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.) |
05/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 100,000 | 02/05/2016 | OWN/2016-17/P/12 | Expenditures | 40,000 | |||||||
19/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,350 | 02/05/2016 | OWN/2016-17/P/13 | Expenditures | 800 | |||||||
19/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,600 | 02/05/2016 | OWN/2016-17/P/14 | Expenditures | 950 | |||||||
19/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,550 | 02/05/2016 | OWN/2016-17/P/15 | Expenditures | 8,500 | |||||||
27/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:19 PM. |