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.) |
02/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 38,900 | 14/06/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
02/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,866 | 24/06/2016 | OWN/2016-17/P/2 | Expenditures | 10,000 | |||||||
07/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 10,530 | 24/06/2016 | OWN/2016-17/P/23 | Expenditures | 10,000 | |||||||
14/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,273 | 24/06/2016 | OWN/2016-17/P/24 | Expenditures | 5,000 | |||||||
14/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 291 | 27/06/2016 | OWN/2016-17/P/8 | Expenditures | 12,690 | |||||||
24/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,300 | 30/06/2016 | OWN/2016-17/P/25 | Expenditures | 7,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:09 PM. |