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/10 | Direct Receipts | 3,625 | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,200 | |||||||
07/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,153 | 09/06/2016 | OWN/2016-17/P/34 | Expenditures | 3,625 | |||||||
08/06/2016 | STS/2016-17/R/1 | Direct Receipts | 907 | 09/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,050 | |||||||
09/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,050 | 25/06/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
09/06/2016 | OWN/2016-17/R/54 | Direct Receipts | 40,053 | 26/06/2016 | OWN/2016-17/P/36 | Expenditures | 7,480 | |||||||
26/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,480 | 29/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:37 AM. |