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/1 | Direct Receipts | 2,950 | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 372 | |||||||
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,459 | 18/05/2016 | OWN/2016-17/P/4 | Expenditures | 83,368 | |||||||
16/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 105,118 | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 3,400 | |||||||
18/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 450 | 18/05/2016 | OWN/2016-17/P/6 | Expenditures | 5,775 | |||||||
18/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,345 | 20/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,800 | |||||||
18/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 450 | 20/05/2016 | OWN/2016-17/P/8 | Expenditures | 21,750 | |||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:08 AM. |