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/71 | Direct Receipts | 892 | 05/05/2016 | OWN/2016-17/P/39 | Expenditures | 3,000 | |||||||
29/05/2016 | OWN/2016-17/R/72 | Direct Receipts | 50,076 | 06/05/2016 | OWN/2016-17/P/40 | Expenditures | 1,080 | |||||||
31/05/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,298 | 06/05/2016 | OWN/2016-17/P/41 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/77 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2016 | OWN/2016-17/P/78 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/79 | Expenditures | 10,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:23 PM. |