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.) |
17/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,040 | 01/06/2016 | OWN/2016-17/P/89 | Expenditures | 1,200 | |||||||
21/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 810 | 03/06/2016 | OWN/2016-17/P/90 | Expenditures | 650 | |||||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 178 | 17/06/2016 | OWN/2016-17/P/1 | Expenditures | 100 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/2 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/3 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/4 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:01 PM. |