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.) |
03/05/2016 | OWN/2016-17/R/81 | Direct Receipts | 10,858 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 300 | 26/05/2016 | OWN/2016-17/C/2 | 36,968 | ||||
10/05/2016 | OWN/2016-17/R/78 | Direct Receipts | 5,000 | 26/05/2016 | OWN/2016-17/P/5 | Expenditures | 100,000 | |||||||
10/05/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,180 | 26/05/2016 | OWN/2016-17/P/6 | Expenditures | 33,829 | |||||||
10/05/2016 | OWN/2016-17/R/83 | Direct Receipts | 6,468 | Expenditures | ||||||||||
25/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 6,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:34:32 AM. |