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.) |
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,000 | 16/06/2016 | OWN/2016-17/P/51 | Expenditures | 4,000 | |||||||
16/06/2016 | OWN/2016-17/R/72 | Direct Receipts | 4,000 | 17/06/2016 | OWN/2016-17/P/52 | Expenditures | 7,200 | |||||||
17/06/2016 | OWN/2016-17/R/73 | Direct Receipts | 7,200 | 27/06/2016 | OWN/2016-17/P/53 | Expenditures | 2,980 | |||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 234 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:42:57 AM. |