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.) |
03/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 182,779 | 04/06/2016 | OWN/2016-17/P/2 | Expenditures | 182,000 | |||||||
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 316,099 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 116,000 | |||||||
25/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 113 | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 200,000 | |||||||
25/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 106 | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:37 PM. |