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.) |
01/06/2016 | OWN/2016-17/R/71 | Direct Receipts | 450 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 310 | |||||||
01/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 361 | 05/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,640 | |||||||
05/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,646 | 15/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,375 | |||||||
15/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,302 | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,700 | |||||||
24/06/2016 | OWN/2016-17/R/66 | Direct Receipts | 130 | Expenditures | ||||||||||
24/06/2016 | STS/2016-17/R/2 | Direct Receipts | 463.22 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:28 PM. |