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.) |
07/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,850 | 13/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,675 | |||||||
10/05/2016 | OWN/2016-17/R/9 | Direct Receipts | 843 | 18/05/2016 | OWN/2016-17/P/7 | Expenditures | 148 | |||||||
12/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 329 | 23/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,675 | |||||||
13/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,581 | 24/05/2016 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
18/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | 24/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,350 | |||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,188 | Expenditures | ||||||||||
24/05/2016 | OWN/2016-17/R/93 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:57 PM. |