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.) |
06/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,934 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 8,525 | |||||||
07/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,260 | 27/05/2016 | OWN/2016-17/P/35 | Expenditures | 4,475 | |||||||
07/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,134 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,989 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 731,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:24 PM. |