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/7 | Direct Receipts | 21,400 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,133 | |||||||
07/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,075 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 637,500 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 863 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 85 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 85 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:48 PM. |