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.) |
20/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 2,041 | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 9,950 | |||||||
28/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 2,351 | 24/06/2016 | OWN/2016-17/P/4 | Expenditures | 750 | |||||||
30/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 22 | 26/06/2016 | OWN/2016-17/P/5 | Expenditures | 800 | |||||||
30/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 750 | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 9,150 | |||||||
30/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,750 | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:56 AM. |