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.) |
07/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,141 | 12/05/2016 | OWN/2016-17/P/14 | Expenditures | 5,100 | |||||||
07/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 209 | 12/05/2016 | OWN/2016-17/P/15 | Expenditures | 850 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,900 | 12/05/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,800 | 23/05/2016 | OWN/2016-17/P/17 | Expenditures | 11,026 | |||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,291 | 23/05/2016 | OWN/2016-17/P/18 | Expenditures | 114.5 | |||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 425 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 111,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:23 AM. |