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/5 | Direct Receipts | 104,000 | 09/06/2016 | OWN/2016-17/P/3 | Expenditures | 231 | |||||||
20/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,360 | 18/06/2016 | OWN/2016-17/P/4 | Expenditures | 35,700 | |||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 951 | 18/06/2016 | OWN/2016-17/P/5 | Expenditures | 39,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:50 AM. |