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.) |
01/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 209 | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 4,000 | |||||||
02/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 36 | 01/07/2016 | OWN/2016-17/P/7 | Expenditures | 209 | |||||||
02/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 37,195 | 05/07/2016 | OWN/2016-17/P/8 | Expenditures | 113,000 | |||||||
02/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 80,021 | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:26 AM. |