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.) |
10/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,109 | 03/05/2016 | OWN/2016-17/P/4 | Expenditures | 800 | |||||||
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,020 | |||||||
24/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 28,894 | 06/05/2016 | OWN/2016-17/P/107 | Expenditures | 2,500 | |||||||
24/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 06/05/2016 | OWN/2016-17/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/7 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/8 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/80 | Expenditures | 114.5 | ||||||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:21:19 PM. |