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.) |
07/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 252 | 04/06/2016 | OWN/2016-17/P/19 | Expenditures | 858 | |||||||
13/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,760 | 04/06/2016 | OWN/2016-17/P/20 | Expenditures | 702 | |||||||
13/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 07/06/2016 | OWN/2016-17/P/21 | Expenditures | 8,970 | |||||||
16/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,108 | 07/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,400 | |||||||
30/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,284 | 13/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/23 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:13:53 AM. |