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.) |
13/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 500 | 11/05/2016 | OWN/2016-17/P/1 | Expenditures | 100,000 | |||||||
13/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,500 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 50 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 17,659 | 20/05/2016 | OWN/2016-17/P/3 | Expenditures | 150,000 | |||||||
19/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 52,582 | 24/05/2016 | OWN/2016-17/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:05 PM. |