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/30 | Direct Receipts | 400 | 01/06/2016 | OWN/2016-17/P/18 | Expenditures | 400 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,250 | 15/06/2016 | OWN/2016-17/P/4 | Expenditures | 100 | |||||||
16/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 393 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 400 | |||||||
30/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:59 AM. |