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.) |
14/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,386 | 17/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
14/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,822 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
17/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,030 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 7 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:01 PM. |