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.) |
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 6,300 | 02/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | 02/06/2016 | OWN/2016-17/C/7 | 6,374 | ||||
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,400 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | 03/06/2016 | OWN/2016-17/C/8 | 6,920 | ||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/13 | Expenditures | 6,374 | 09/06/2016 | OWN/2016-17/C/9 | 19,660 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,920 | 22/06/2016 | OWN/2016-17/C/10 | 7,310 | |||||||
Direct Receipts | 09/06/2016 | OWN/2016-17/P/15 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 7,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:01 PM. |