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.) |
10/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 375 | 09/06/2016 | OWN/2016-17/P/2 | Expenditures | 10,500 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,000 | 11/06/2016 | OWN/2016-17/P/3 | Expenditures | 4,900 | |||||||
21/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,000 | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:04 AM. |