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.) |
21/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,770 | 06/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | |||||||
22/06/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,500 | 09/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,750 | |||||||
28/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 65,800 | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 12,350 | |||||||
Direct Receipts | 18/06/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/12 | Expenditures | 770 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/55 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/13 | Expenditures | 65,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:23 PM. |