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.) |
22/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 380 | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 856 | |||||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 476 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,800 | |||||||
24/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/59 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:26:53 AM. |