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.) |
13/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 235 | 01/06/2016 | OWN/2016-17/P/21 | Expenditures | 16,100 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/22 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:39:20 PM. |