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.) |
09/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,420 | 19/05/2016 | OWN/2016-17/P/53 | Expenditures | 1,450 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/55 | Expenditures | 55,450 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/56 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/57 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/58 | Expenditures | 16,832 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/59 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:09 AM. |