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.) |
02/06/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | 02/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | |||||||
02/06/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,000 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
15/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,000 | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 15,000 | |||||||
20/06/2016 | OWN/2016-17/R/47 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/06/2016 | OWN/2016-17/R/48 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/49 | Direct Receipts | 263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:44 PM. |