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.) |
25/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 13,000 | 02/06/2016 | OWN/2016-17/P/17 | Expenditures | 3,160 | |||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/20 | Expenditures | 150 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 02/06/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/70 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/71 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/73 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:20 PM. |