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.) |
03/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,281 | 02/06/2016 | OWN/2016-17/P/17 | Expenditures | 900 | 25/06/2016 | OWN/2016-17/C/8 | 3,500 | ||||
03/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 124,710 | 21/06/2016 | OWN/2016-17/P/50 | Expenditures | 9,139 | 30/06/2016 | OWN/2016-17/C/18 | 1,400 | ||||
04/06/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,651 | 25/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/51 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:42:08 AM. |