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.) |
03/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,586 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 23 | 03/06/2016 | OWN/2016-17/C/27 | 1,600 | ||||
03/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,900 | Expenditures | 03/06/2016 | OWN/2016-17/C/30 | 5,500 | |||||||
23/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,168 | Expenditures | 23/06/2016 | OWN/2016-17/C/28 | 5,500 | |||||||
25/06/2016 | OWN/2016-17/R/101 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:23 AM. |