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/5 | Direct Receipts | 8,900 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 5,600 | |||||||
10/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,250 | 07/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,300 | |||||||
10/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/19 | Expenditures | 4,250 | |||||||
18/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,550 | 10/06/2016 | OWN/2016-17/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:24 PM. |