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.) |
18/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 40,800 | 05/05/2016 | OWN/2016-17/P/14 | Expenditures | 1,500 | |||||||
18/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,345 | 05/05/2016 | OWN/2016-17/P/15 | Expenditures | 37,700 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,261 | 11/05/2016 | OWN/2016-17/P/16 | Expenditures | 13,543 | |||||||
18/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,250 | 11/05/2016 | OWN/2016-17/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/05/2016 | OWN/2016-17/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/20 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:42 AM. |