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/2 | Direct Receipts | 2,800 | 16/05/2016 | OWN/2016-17/P/47 | Expenditures | 52 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,600 | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,335 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 22,150 | 16/05/2016 | OWN/2016-17/P/6 | Expenditures | 500 | |||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,200 | 19/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,850 | |||||||
17/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 839 | 23/05/2016 | OWN/2016-17/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:01 AM. |