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.) |
10/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,190 | 10/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,200 | |||||||
16/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 24/06/2016 | OWN/2016-17/P/12 | Expenditures | 13,422 | |||||||
16/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 700 | |||||||
16/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 13,422 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:38:52 PM. |