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/13 | Direct Receipts | 5,000 | 06/05/2016 | OWN/2016-17/P/12 | Expenditures | 31,400 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/63 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/05/2016 | OWN/2016-17/P/66 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:55 AM. |