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.) |
01/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,130 | 01/06/2016 | OWN/2016-17/P/1 | Expenditures | 7,600 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/4 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 27/06/2016 | STS/2016-17/P/1 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:51 PM. |