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.) |
12/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 16,737 | 02/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
27/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 720,000 | 04/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,700 | |||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 04/05/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/10 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:04 PM. |