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.) |
18/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,017 | 18/06/2016 | OWN/2016-17/P/47 | Expenditures | 350 | |||||||
20/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,164 | 18/06/2016 | OWN/2016-17/P/50 | Expenditures | 350 | |||||||
27/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,363 | 20/06/2016 | OWN/2016-17/P/48 | Expenditures | 300 | |||||||
28/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,304 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,153 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:22 PM. |