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.) |
14/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 150 | 16/06/2016 | OWN/2016-17/P/11 | Expenditures | 12,000 | |||||||
17/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 17/06/2016 | OWN/2016-17/P/12 | Expenditures | 750 | |||||||
17/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 750 | 17/06/2016 | OWN/2016-17/P/2 | Expenditures | 4,100 | |||||||
20/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 950 | |||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:25 AM. |