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/3 | Direct Receipts | 2,891 | 04/05/2016 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
04/05/2016 | OWN/2016-17/R/31 | Direct Receipts | 550 | 18/05/2016 | OWN/2016-17/P/11 | Expenditures | 1,016 | |||||||
12/05/2016 | OWN/2016-17/R/32 | Direct Receipts | 900 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,264 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 175 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,311 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:06 PM. |