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.) |
02/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 216 | 02/06/2016 | OWN/2016-17/P/15 | Expenditures | 6,500 | |||||||
23/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 40 | 06/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,839 | |||||||
24/06/2016 | OWN/2016-17/R/69 | Direct Receipts | 17,913 | 28/06/2016 | OWN/2016-17/P/17 | Expenditures | 7,500 | |||||||
24/06/2016 | OWN/2016-17/R/82 | Direct Receipts | 16 | 28/06/2016 | OWN/2016-17/P/54 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:34 AM. |