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.) |
14/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 341 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 28,050 | 28/06/2016 | OWN/2016-17/C/1 | 15,000 | ||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,025 | 13/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
28/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 15,036 | 15/06/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:04 AM. |