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.) |
01/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,508 | 01/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,675 | |||||||
04/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 988 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,666 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 593 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:19 AM. |