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.) |
02/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 302 | 13/05/2016 | OWN/2016-17/P/7 | Expenditures | 4,675 | |||||||
05/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,600 | 13/05/2016 | OWN/2016-17/P/8 | Expenditures | 850 | |||||||
05/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 15,300 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,990 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 204 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:11 PM. |