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.) |
18/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,000 | 03/05/2016 | OWN/2016-17/P/86 | Expenditures | 117,687 | |||||||
30/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 337,058 | 03/05/2016 | OWN/2016-17/P/87 | Expenditures | 31,893 | |||||||
31/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 994 | 19/05/2016 | OWN/2016-17/P/2 | Expenditures | 5,500 | |||||||
31/05/2016 | OWN/2016-17/R/17 | Direct Receipts | 200 | 19/05/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/24 | Expenditures | 337,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:20 AM. |