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.) |
23/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,000 | 09/06/2016 | OWN/2016-17/P/33 | Expenditures | 4,250 | |||||||
24/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,020 | 09/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,600 | |||||||
24/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 7,300 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,100 | |||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,000 | 16/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | |||||||
30/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 420 | 16/06/2016 | OWN/2016-17/P/35 | Expenditures | 3,200 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:05 AM. |