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.) |
06/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,350 | 05/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,751 | |||||||
11/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,200 | 24/05/2016 | OWN/2016-17/P/10 | Expenditures | 4,375 | |||||||
11/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 700 | 30/05/2016 | OWN/2016-17/P/8 | Expenditures | 145,776 | |||||||
12/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,932 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 677,015 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 22,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:25 PM. |