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.) |
03/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 13,999 | 02/05/2016 | OWN/2016-17/P/32 | Expenditures | 26,622 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,904 | 02/05/2016 | OWN/2016-17/P/6 | Expenditures | 7,440 | |||||||
23/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,360 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/05/2016 | OWN/2016-17/P/8 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 03/05/2016 | OWN/2016-17/P/9 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 23/05/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/05/2016 | SFCG/2016-17/P/1 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/05/2016 | OWN/2016-17/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:50 AM. |