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 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 1,650 | |||||||
16/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 36,000 | 04/05/2016 | OWN/2016-17/P/7 | Expenditures | 9,500 | |||||||
17/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 29,630 | 09/05/2016 | OWN/2016-17/P/8 | Expenditures | 823,357 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/10 | Expenditures | 88,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:32 PM. |