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/3 | Direct Receipts | 2,800 | 05/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,100 | 18/05/2016 | OWN/2016-17/C/9 | 8,551.99 | ||||
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,325 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | |||||||
18/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 490,248 | 12/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
18/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,448 | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,530 | |||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/8 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:44 PM. |