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/24 | Direct Receipts | 5,100 | 10/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,250 | |||||||
10/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 825 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
10/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/30 | Direct Receipts | 366 | Expenditures | ||||||||||
24/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 976 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:32 AM. |