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.) |
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 27,523 | 10/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | |||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 10/06/2016 | OWN/2016-17/P/12 | Expenditures | 6,700 | |||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,500 | 10/06/2016 | OWN/2016-17/P/13 | Expenditures | 10,200 | |||||||
30/06/2016 | OWN/2016-17/R/39 | Direct Receipts | 200 | 24/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:55 PM. |