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.) |
07/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 21,400 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 9,350 | 02/05/2016 | OWN/2016-17/C/3 | 3,563 | ||||
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,450 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 75,000 | |||||||
09/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 200,000 | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 7,500 | |||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 80,000 | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,235 | |||||||
17/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 637,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:07 AM. |