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/10 | Direct Receipts | 5,100 | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 800 | |||||||
06/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,320 | 28/06/2016 | OWN/2016-17/P/42 | Expenditures | 28,400 | |||||||
16/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,315 | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 8,050 | |||||||
Direct Receipts | 30/06/2016 | STS/2016-17/P/4 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:05 PM. |