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/4 | Direct Receipts | 9,000 | 03/05/2016 | OWN/2016-17/P/1 | Expenditures | 1,372 | |||||||
03/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,800 | 11/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,135 | |||||||
03/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,000 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,150 | Expenditures | ||||||||||
07/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,464 | Expenditures | ||||||||||
09/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,950 | Expenditures | ||||||||||
11/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,150 | Expenditures | ||||||||||
14/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:13 AM. |