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.) |
28/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 411,268 | 07/06/2016 | OWN/2016-17/P/11 | Expenditures | 6,200 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 202 | 07/06/2016 | OWN/2016-17/P/55 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/53 | Expenditures | 391,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:06 PM. |