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.) |
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,000 | 01/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,000 | |||||||
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,800 | 01/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
07/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,900 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,515 | 12/05/2016 | OWN/2016-17/P/4 | Expenditures | 10,000 | |||||||
09/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,800 | 19/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 166,384 | 19/05/2016 | OWN/2016-17/P/6 | Expenditures | 15,000 | |||||||
20/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:26 AM. |