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.) |
09/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 4,141 | 16/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,440 | |||||||
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 961 | 16/06/2016 | OWN/2016-17/P/11 | Expenditures | 4,690 | |||||||
27/06/2016 | SGRY/2016-17/R/3 | Direct Receipts | 7 | 16/06/2016 | OWN/2016-17/P/12 | Expenditures | 3,050 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/13 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 17/06/2016 | OWN/2016-17/P/14 | Expenditures | 961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:59 PM. |