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/5 | Direct Receipts | 95 | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,134 | |||||||
16/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,000 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 07/06/2016 | OWN/2016-17/P/70 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/9 | Expenditures | 95 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:37 PM. |