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.) |
04/06/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,440 | 13/06/2016 | OWN/2016-17/P/9 | Expenditures | 60 | |||||||
17/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,800 | 27/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | |||||||
27/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,634 | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 7,300 | |||||||
27/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 691 | 27/06/2016 | OWN/2016-17/P/12 | Expenditures | 4,200 | |||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 915 | 27/06/2016 | OWN/2016-17/P/82 | Expenditures | 4,960 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/84 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:35 AM. |