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.) |
02/06/2016 | OWN/2016-17/R/135 | Direct Receipts | 1,937 | 10/06/2016 | OWN/2016-17/P/30 | Expenditures | 300 | |||||||
02/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,500 | 10/06/2016 | OWN/2016-17/P/31 | Expenditures | 2,500 | |||||||
10/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 6,913 | 11/06/2016 | OWN/2016-17/P/32 | Expenditures | 8,400 | |||||||
11/06/2016 | OWN/2016-17/R/60 | Direct Receipts | 4,217 | 11/06/2016 | OWN/2016-17/P/33 | Expenditures | 1,200 | |||||||
11/06/2016 | OWN/2016-17/R/61 | Direct Receipts | 10,700 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 5,180 | |||||||
30/06/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:07 PM. |