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/20 | Direct Receipts | 1,000 | 03/05/2016 | OWN/2016-17/P/2 | Expenditures | 6,140 | |||||||
03/05/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | 04/05/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
06/05/2016 | OWN/2016-17/R/22 | Direct Receipts | 291,376 | 07/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,134 | |||||||
23/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 445 | 12/05/2016 | OWN/2016-17/P/33 | Expenditures | 1,250 | |||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:56 AM. |