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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 874,000 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 3,000 | |||||||
08/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,329 | Expenditures | ||||||||||
09/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 54,500 | Expenditures | ||||||||||
22/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,800 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:08 AM. |