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.) |
14/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,506 | 12/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,195 | |||||||
21/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,000 | 17/06/2016 | OWN/2016-17/P/61 | Expenditures | 5,000 | |||||||
21/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 21/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,000 | |||||||
21/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,660 | 21/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,055 | |||||||
21/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 740 | 28/06/2016 | OWN/2016-17/P/110 | Expenditures | 2,666 | |||||||
21/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 740 | 28/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
28/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,800 | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:00 AM. |