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/3 | Direct Receipts | 1,813 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 23,000 | |||||||
04/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 365,429 | 06/05/2016 | OWN/2016-17/P/66 | Expenditures | 2,300 | |||||||
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 15,200 | 06/05/2016 | OWN/2016-17/P/67 | Expenditures | 2,316 | |||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,027 | 18/05/2016 | OWN/2016-17/P/8 | Expenditures | 9,833 | |||||||
25/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 68,500 | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 3,970 | |||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:34 AM. |