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.) |
10/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 525 | 27/06/2016 | OWN/2016-17/P/6 | Expenditures | 9,000 | |||||||
10/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,196 | 27/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,800 | |||||||
10/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 170 | 29/06/2016 | OWN/2016-17/P/8 | Expenditures | 7,700 | |||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 145 | 29/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,675 | |||||||
13/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 24 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:12 AM. |