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.) |
17/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 20,000 | 04/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | 04/06/2016 | OWN/2016-17/C/11 | 900 | ||||
23/06/2016 | OWN/2016-17/R/84 | Direct Receipts | 600 | 07/06/2016 | OWN/2016-17/P/29 | Expenditures | 3,500 | 17/06/2016 | OWN/2016-17/C/12 | 7,000 | ||||
27/06/2016 | OWN/2016-17/R/85 | Direct Receipts | 1,362 | 09/06/2016 | OWN/2016-17/P/30 | Expenditures | 10,975 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:12:52 AM. |