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.) |
03/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 98,471 | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 12,000 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 49,410 | 06/05/2016 | OWN/2016-17/P/8 | Expenditures | 159,671 | |||||||
20/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 193,357 | 13/05/2016 | OWN/2016-17/P/10 | Expenditures | 12,000 | |||||||
20/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 121,385 | 13/05/2016 | OWN/2016-17/P/9 | Expenditures | 3,700 | |||||||
20/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 362,582 | 20/05/2016 | OWN/2016-17/P/11 | Expenditures | 193,357 | |||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/12 | Expenditures | 121,385 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/13 | Expenditures | 362,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:30 AM. |