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.) |
01/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 809 | 01/05/2016 | OWN/2016-17/P/22 | Expenditures | 6,450 | |||||||
24/05/2016 | OWN/2016-17/R/19 | Direct Receipts | 21,963 | 24/05/2016 | OWN/2016-17/P/23 | Expenditures | 154 | |||||||
24/05/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,250 | 25/05/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | |||||||
31/05/2016 | STS/2016-17/R/4 | Direct Receipts | 289 | 26/05/2016 | OWN/2016-17/P/1 | Expenditures | 7,460 | |||||||
Direct Receipts | 27/05/2016 | OWN/2016-17/P/2 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:48 AM. |