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/2 | Direct Receipts | 24,562 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 120,000 | |||||||
12/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 12,030 | 05/05/2016 | OWN/2016-17/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/8 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:10 AM. |