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/1 | Direct Receipts | 7,000 | 06/05/2016 | OWN/2016-17/P/14 | Expenditures | 40,084 | |||||||
05/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 28,000 | 07/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,750 | |||||||
13/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 700 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 100,000 | |||||||
13/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 11,200 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,400 | Expenditures | ||||||||||
17/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:11 AM. |