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/15 | Direct Receipts | 5,350 | 05/05/2016 | OWN/2016-17/P/5 | Expenditures | 4,676 | |||||||
05/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,450 | 05/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
31/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 12,200 | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/77 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:01 AM. |