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.) |
04/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 9,363 | 03/06/2016 | OWN/2016-17/P/31 | Expenditures | 10,200 | |||||||
10/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,000 | 03/06/2016 | OWN/2016-17/P/32 | Expenditures | 12,750 | |||||||
10/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,936 | 10/06/2016 | OWN/2016-17/P/33 | Expenditures | 6,490 | |||||||
26/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,764 | 13/06/2016 | OWN/2016-17/P/34 | Expenditures | 3,815 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/35 | Expenditures | 28,044 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/37 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 26/06/2016 | OWN/2016-17/P/38 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:37 PM. |