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.) |
03/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,250 | 02/06/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
21/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | 16/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,600 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 8,021 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:12 AM. |