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.) |
04/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 555 | 04/06/2016 | OWN/2016-17/P/14 | Expenditures | 6,600 | |||||||
14/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 550 | 10/06/2016 | OWN/2016-17/P/15 | Expenditures | 600 | |||||||
14/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 233 | 24/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
15/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,275 | 24/06/2016 | OWN/2016-17/P/17 | Expenditures | 84,927 | |||||||
23/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 86,660 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:33 PM. |