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.) |
20/06/2016 | OWN/2016-17/R/142 | Direct Receipts | 600 | 20/06/2016 | OWN/2016-17/P/26 | Expenditures | 50,000 | |||||||
20/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 347 | 24/06/2016 | OWN/2016-17/P/27 | Expenditures | 30,000 | |||||||
24/06/2016 | OWN/2016-17/R/143 | Direct Receipts | 1,000 | 24/06/2016 | OWN/2016-17/P/28 | Expenditures | 13,500 | |||||||
24/06/2016 | OWN/2016-17/R/144 | Direct Receipts | 600 | 24/06/2016 | OWN/2016-17/P/29 | Expenditures | 950 | |||||||
24/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 134 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:26 PM. |