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.) |
09/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 200,000 | 12/05/2016 | OWN/2016-17/P/5 | Expenditures | 301,354 | |||||||
09/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 400,000 | 12/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,650 | |||||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 200,000 | 30/05/2016 | OWN/2016-17/P/63 | Expenditures | 30,000 | |||||||
15/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,367 | Expenditures | ||||||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 520,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:27 AM. |