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.) |
07/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 33,531 | 03/05/2016 | OWN/2016-17/P/21 | Expenditures | 194,819 | |||||||
13/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 31,300 | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 116,350 | |||||||
Direct Receipts | 07/05/2016 | OWN/2016-17/P/23 | Expenditures | 3,531 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/25 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 179,060 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/26 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/27 | Expenditures | 28,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:18 PM. |