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.) |
09/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 250,304 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,600 | |||||||
09/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 103,605 | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,850 | |||||||
30/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 166 | 03/06/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/10 | Expenditures | 353,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:07 AM. |