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.) |
13/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 15,000 | 05/05/2016 | OWN/2016-17/P/10 | Expenditures | 14,700 | |||||||
30/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,100 | 05/05/2016 | OWN/2016-17/P/11 | Expenditures | 6,460 | |||||||
Direct Receipts | 05/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/13 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/14 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:11 AM. |