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/10 | Direct Receipts | 5,680 | 02/06/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
01/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,770 | 02/06/2016 | OWN/2016-17/P/13 | Expenditures | 5,100 | |||||||
23/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,750 | 04/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,020 | |||||||
30/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,696 | 23/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,678 | |||||||
30/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 12 | 24/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:37 AM. |