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.) |
13/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,000 | 13/06/2016 | OWN/2016-17/P/20 | Expenditures | 580 | 20/06/2016 | OWN/2016-17/C/6 | 5,000 | ||||
13/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 60 | 13/06/2016 | OWN/2016-17/P/21 | Expenditures | 750 | |||||||
20/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,000 | 13/06/2016 | OWN/2016-17/P/22 | Expenditures | 2,650 | |||||||
20/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 275 | 20/06/2016 | OWN/2016-17/P/23 | Expenditures | 13,000 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/27 | Expenditures | 35 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:55 PM. |