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.) |
04/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,000 | 04/06/2016 | OWN/2016-17/P/13 | Expenditures | 30,000 | |||||||
04/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,000 | 04/06/2016 | OWN/2016-17/P/14 | Expenditures | 26,200 | |||||||
13/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 100,000 | 04/06/2016 | OWN/2016-17/P/15 | Expenditures | 60 | |||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 19 | 13/06/2016 | OWN/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/06/2016 | OWN/2016-17/P/18 | Expenditures | 47,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:07 PM. |