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.) |
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 291.09 | 06/06/2016 | OWN/2016-17/P/27 | Expenditures | 1,500 | |||||||
27/06/2016 | OWN/2016-17/R/93 | Direct Receipts | 797.62 | 06/06/2016 | OWN/2016-17/P/28 | Expenditures | 3,400 | |||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/74 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 06/06/2016 | OWN/2016-17/P/75 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/29 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:57 AM. |