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/1 | Direct Receipts | 3,600 | 04/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,675 | |||||||
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,200 | 04/05/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 32,609 | 04/05/2016 | OWN/2016-17/P/5 | Expenditures | 7,000 | |||||||
10/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 56,802 | 10/05/2016 | OWN/2016-17/P/6 | Expenditures | 17,680 | |||||||
10/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 21,400 | 25/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,538 | 25/05/2016 | OWN/2016-17/P/8 | Expenditures | 28,000 | |||||||
10/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,392 | 30/05/2016 | OWN/2016-17/P/9 | Expenditures | 20,300 | |||||||
12/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:59 AM. |