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.) |
14/06/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | 14/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/17 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/19 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 14/06/2016 | OWN/2016-17/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/23 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:32 PM. |