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.) |
14/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,866 | 15/06/2016 | OWN/2016-17/P/16 | Expenditures | 11,000 | |||||||
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,892 | 15/06/2016 | OWN/2016-17/P/17 | Expenditures | 500 | |||||||
15/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 200 | 21/06/2016 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/19 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:54 PM. |