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.) |
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 50 | 14/06/2016 | OWN/2016-17/P/14 | Expenditures | 11,200 | |||||||
07/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,040 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 160 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:50 AM. |