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.) |
01/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,220 | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 6,400 | |||||||
23/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,566 | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 1,155 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,320 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:01 PM. |