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.) |
10/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 740 | 10/06/2016 | OWN/2016-17/P/10 | Expenditures | 740 | |||||||
26/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,000 | 10/06/2016 | OWN/2016-17/P/11 | Expenditures | 35,340 | |||||||
26/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 40 | 29/06/2016 | OWN/2016-17/P/12 | Expenditures | 137 | |||||||
29/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 87,809 | 29/06/2016 | OWN/2016-17/P/13 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:00 AM. |