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/5 | Direct Receipts | 5,350 | 05/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,198 | |||||||
11/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,100 | 05/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,101 | |||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,200 | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 12,784 | 19/05/2016 | OWN/2016-17/P/12 | Expenditures | 14,409 | |||||||
18/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,448,370 | 23/05/2016 | OWN/2016-17/P/13 | Expenditures | 1,973,089 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:57 PM. |