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.) |
08/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,121 | 09/06/2016 | OWN/2016-17/P/9 | Expenditures | 18,378 | |||||||
09/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,104 | Expenditures | ||||||||||
21/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,049 | Expenditures | ||||||||||
23/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,004 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,024 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,886 | Expenditures | ||||||||||
29/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:18 PM. |