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.) |
20/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,648 | 02/06/2016 | OWN/2016-17/P/104 | Expenditures | 6,000 | |||||||
20/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 80 | 02/06/2016 | OWN/2016-17/P/4 | Expenditures | 7,100 | |||||||
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 80 | 18/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
30/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 400 | 22/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:01 AM. |