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/2 | Direct Receipts | 11,200 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,100 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,800 | 05/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,335 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 12,875 | 19/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
17/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,600 | 26/05/2016 | OWN/2016-17/P/7 | Expenditures | 19,325 | |||||||
17/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 698 | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 28,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:48 AM. |