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/7 | Direct Receipts | 220 | 02/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | |||||||
02/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,320 | 02/06/2016 | OWN/2016-17/P/16 | Expenditures | 540 | |||||||
07/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,650 | 16/06/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 10 | 22/06/2016 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
22/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 700 | 22/06/2016 | OWN/2016-17/P/20 | Expenditures | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:45 PM. |