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.) |
17/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 23/05/2016 | OWN/2016-17/P/1 | Expenditures | 540,000 | |||||||
20/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 540,000 | 25/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,700 | |||||||
23/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 31,353 | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:29:12 PM. |