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.) |
02/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 10/06/2016 | OWN/2016-17/P/55 | Expenditures | 3,000 | |||||||
11/06/2016 | OWN/2016-17/R/36 | Direct Receipts | 360 | 11/06/2016 | OWN/2016-17/P/56 | Expenditures | 490 | |||||||
11/06/2016 | OWN/2016-17/R/92 | Direct Receipts | 474 | 11/06/2016 | OWN/2016-17/P/57 | Expenditures | 360 | |||||||
14/06/2016 | OWN/2016-17/R/37 | Direct Receipts | 13,875 | 23/06/2016 | OWN/2016-17/P/58 | Expenditures | 500 | |||||||
23/06/2016 | OWN/2016-17/R/38 | Direct Receipts | 586,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:02 AM. |