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.) |
01/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,110 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 14,850 | |||||||
07/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 235 | 17/06/2016 | OWN/2016-17/P/31 | Expenditures | 7,800 | |||||||
08/06/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,025 | 26/06/2016 | OWN/2016-17/P/32 | Expenditures | 2,600 | |||||||
12/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,206 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 570 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/91 | Direct Receipts | 800 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:06 AM. |