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.) |
20/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 417,739 | 20/06/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
20/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/13 | Expenditures | 200 | |||||||
22/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | 24/06/2016 | OWN/2016-17/P/14 | Expenditures | 538 | |||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 538 | 27/06/2016 | OWN/2016-17/P/15 | Expenditures | 417,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:27 AM. |