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/1 | Direct Receipts | 877,416 | 06/05/2016 | OWN/2016-17/P/1 | Expenditures | 183,416 | |||||||
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,350 | 10/05/2016 | OWN/2016-17/P/2 | Expenditures | 125,238 | |||||||
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,900 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 74,837 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,076 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 801,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:31 AM. |