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.) |
10/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 10,700 | 27/05/2016 | OWN/2016-17/P/1 | Expenditures | 810,487 | |||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 12,500 | 27/05/2016 | OWN/2016-17/P/2 | Expenditures | 25,000 | |||||||
26/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 16,885 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 795 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 795 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:40 AM. |