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.) |
03/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 255,907 | 05/05/2016 | OWN/2016-17/P/5 | Expenditures | 492 | |||||||
05/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,992 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 244,900 | |||||||
06/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 850 | 12/05/2016 | OWN/2016-17/P/7 | Expenditures | 11,000 | |||||||
13/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 900 | 21/05/2016 | OWN/2016-17/P/8 | Expenditures | 30 | |||||||
21/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,750 | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 5,750 | |||||||
27/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:10 AM. |