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/2 | Direct Receipts | 1,962 | 01/06/2016 | OWN/2016-17/P/2 | Expenditures | 986 | 20/06/2016 | OWN/2016-17/C/8 | 2,000 | ||||
07/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,700 | 07/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,215 | |||||||
13/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 146 | 20/06/2016 | OWN/2016-17/P/14 | Expenditures | 650 | |||||||
20/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,400 | 30/06/2016 | OWN/2016-17/P/17 | Expenditures | 8,609 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,538 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:08 PM. |