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.) |
16/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 562 | 01/06/2016 | OWN/2016-17/P/23 | Expenditures | 34,250 | 30/06/2016 | OWN/2016-17/C/2 | 14,544 | ||||
25/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,856 | 20/06/2016 | OWN/2016-17/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/31 | Expenditures | 39,695 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/33 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:46 AM. |