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.) |
08/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 967 | 01/06/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | 02/06/2016 | OWN/2016-17/C/3 | 25,287 | ||||
09/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,748 | 02/06/2016 | OWN/2016-17/P/33 | Expenditures | 850 | 08/06/2016 | OWN/2016-17/C/4 | 36,374 | ||||
10/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,942 | 03/06/2016 | OWN/2016-17/P/34 | Expenditures | 740 | 10/06/2016 | OWN/2016-17/C/8 | 967 | ||||
13/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:21 AM. |