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.) |
05/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 560 | 04/05/2016 | OWN/2016-17/P/88 | Expenditures | 5,675 | |||||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 300 | 04/05/2016 | OWN/2016-17/P/89 | Expenditures | 850 | |||||||
11/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 36,850 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 290 | |||||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 14,289 | 19/05/2016 | OWN/2016-17/P/4 | Expenditures | 101,500 | |||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/9 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:57 AM. |