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.) |
03/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 398,936 | 12/05/2016 | OWN/2016-17/P/44 | Expenditures | 5,100 | |||||||
12/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 425 | 12/05/2016 | OWN/2016-17/P/45 | Expenditures | 1,700 | |||||||
19/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 376,125 | 12/05/2016 | OWN/2016-17/P/46 | Expenditures | 4,675 | |||||||
19/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,350 | 12/05/2016 | OWN/2016-17/P/47 | Expenditures | 5,600 | |||||||
19/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,125 | Expenditures | ||||||||||
19/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:34 AM. |