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.) |
09/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 113,089 | 09/06/2016 | OWN/2016-17/P/2 | Expenditures | 113,000 | |||||||
10/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 13,541 | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 13,500 | |||||||
21/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
22/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,360 | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:49:45 AM. |