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.) |
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 32,490 | 02/05/2016 | OWN/2016-17/P/13 | Expenditures | 15,000 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,150 | 02/05/2016 | OWN/2016-17/P/14 | Expenditures | 400 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/17 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/18 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/19 | Expenditures | 10,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:23 PM. |