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.) |
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 19/06/2016 | OWN/2016-17/P/6 | Expenditures | 89,930 | |||||||
19/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 89,930 | 19/06/2016 | OWN/2016-17/P/7 | Expenditures | 52,000 | |||||||
19/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 52,000 | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 35,000 | |||||||
24/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 35,000 | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
24/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,000 | 25/06/2016 | OWN/2016-17/P/54 | Expenditures | 1,200 | |||||||
25/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:32 AM. |