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.) |
03/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,594 | 03/06/2016 | OWN/2016-17/P/17 | Expenditures | 39,956 | |||||||
20/06/2016 | OWN/2016-17/R/41 | Direct Receipts | 7,245 | 20/06/2016 | OWN/2016-17/P/1 | Expenditures | 64,600 | |||||||
20/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,722 | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 500 | |||||||
30/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,710 | 21/06/2016 | OWN/2016-17/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:45 PM. |