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.) |
17/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 40,715 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 11,200 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/12 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/13 | Expenditures | 16,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:14 PM. |