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/4 | Direct Receipts | 1,280 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 27/06/2016 | OWN/2016-17/P/11 | Expenditures | 61,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:34 AM. |