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.) |
13/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 7,555 | 15/06/2016 | OWN/2016-17/P/4 | Expenditures | 18,212 | 08/06/2016 | OWN/2016-17/C/7 | 4,500 | ||||
20/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 16,100 | 29/06/2016 | OWN/2016-17/P/39 | Expenditures | 17,040 | 10/06/2016 | OWN/2016-17/C/8 | 3,500 | ||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 17,040 | 13/06/2016 | OWN/2016-17/C/9 | 2,212 | |||||||
Direct Receipts | Expenditures | 15/06/2016 | OWN/2016-17/C/10 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:35 AM. |