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/10 | Direct Receipts | 9,069 | 07/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | 14/06/2016 | OWN/2016-17/C/6 | 9,000 | ||||
29/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 13/06/2016 | OWN/2016-17/P/12 | Expenditures | 8,200 | 29/06/2016 | OWN/2016-17/C/7 | 1,000 | ||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:17 PM. |