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.) |
13/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,088 | 03/06/2016 | OWN/2016-17/P/71 | Expenditures | 6,575 | |||||||
27/06/2016 | OWN/2016-17/R/40 | Direct Receipts | 544 | 13/06/2016 | OWN/2016-17/P/5 | Expenditures | 94 | |||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 17,495 | 13/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,900 | |||||||
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,796 | 13/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,000 | |||||||
30/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 35,726 | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 6,575 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:48 AM. |