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/4 | Direct Receipts | 5,350 | 12/05/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | |||||||
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,900 | 27/05/2016 | OWN/2016-17/P/10 | Expenditures | 174,959 | |||||||
09/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,800 | 27/05/2016 | OWN/2016-17/P/11 | Expenditures | 258,333 | |||||||
09/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 8,817 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 48,655 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 174,959 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 258,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:02 PM. |