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/3 | Direct Receipts | 717 | 03/06/2016 | OWN/2016-17/P/2 | Expenditures | 700 | |||||||
08/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 2,800 | 08/06/2016 | OWN/2016-17/P/24 | Expenditures | 1,100 | |||||||
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,700 | 08/06/2016 | OWN/2016-17/P/25 | Expenditures | 2,800 | |||||||
15/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 270 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 11,000 | |||||||
24/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,700 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:35 AM. |