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.) |
04/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,537 | 05/05/2016 | OWN/2016-17/P/10 | Expenditures | 966 | 04/05/2016 | OWN/2016-17/C/5 | 17,708 | ||||
06/05/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,400 | 05/05/2016 | OWN/2016-17/P/53 | Expenditures | 13,600 | 04/05/2016 | OWN/2016-17/C/9 | 3,700 | ||||
06/05/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,400 | 05/05/2016 | OWN/2016-17/P/54 | Expenditures | 950 | |||||||
06/05/2016 | OWN/2016-17/R/37 | Direct Receipts | 16,050 | 05/05/2016 | OWN/2016-17/P/9 | Expenditures | 14,600 | |||||||
06/05/2016 | OWN/2016-17/R/38 | Direct Receipts | 72,490 | 13/05/2016 | OWN/2016-17/P/55 | Expenditures | 8,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:44 AM. |