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.) |
09/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,500 | 09/06/2016 | OWN/2016-17/P/37 | Expenditures | 5,600 | 09/06/2016 | OWN/2016-17/C/1 | 740 | ||||
09/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 736 | 09/06/2016 | OWN/2016-17/P/38 | Expenditures | 3,500 | |||||||
14/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,000 | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,900 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:17 AM. |