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.) |
28/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 14,000 | 28/06/2016 | OWN/2016-17/P/2 | Expenditures | 8,900 | 28/06/2016 | OWN/2016-17/C/1 | 23,500 | ||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:55 AM. |