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.) |
03/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,259 | 02/06/2016 | OWN/2016-17/P/14 | Expenditures | 5,134 | |||||||
03/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 110 | 02/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,580 | |||||||
03/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 110 | 02/06/2016 | OWN/2016-17/P/98 | Expenditures | 850 | |||||||
03/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,860 | 17/06/2016 | OWN/2016-17/P/17 | Expenditures | 3,410 | |||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 45 | 17/06/2016 | OWN/2016-17/P/18 | Expenditures | 3,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:36 PM. |