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/9 | Direct Receipts | 2,220 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 13,096 | |||||||
15/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,547 | 17/06/2016 | OWN/2016-17/P/13 | Expenditures | 22,800 | |||||||
16/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 24,515 | 18/06/2016 | OWN/2016-17/P/14 | Expenditures | 13,200 | |||||||
21/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,000 | 28/06/2016 | OWN/2016-17/P/15 | Expenditures | 14,250 | |||||||
28/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 90,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:01:10 AM. |