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.) |
08/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 220 | 14/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
14/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 14/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,820 | |||||||
15/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 387 | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 17,325 | |||||||
16/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,156 | 22/06/2016 | OWN/2016-17/P/7 | Expenditures | 10,700 | |||||||
22/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 762 | 22/06/2016 | OWN/2016-17/P/8 | Expenditures | 9,200 | |||||||
23/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 220 | 23/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:38 AM. |