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/11 | Direct Receipts | 1,000 | 16/06/2016 | OWN/2016-17/P/10 | Expenditures | 15,000 | |||||||
17/06/2016 | OWN/2016-17/R/109 | Direct Receipts | 75,000 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 15,000 | |||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 355 | 17/06/2016 | OWN/2016-17/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/14 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:07 AM. |