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/4 | Direct Receipts | 800 | 04/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,250 | 24/06/2016 | OWN/2016-17/C/3 | 12,679 | ||||
04/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,684 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 374 | |||||||
08/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 370 | 10/06/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
18/06/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,000 | 24/06/2016 | OWN/2016-17/P/47 | Expenditures | 500 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/48 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:07 AM. |