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.) |
25/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,460 | 09/06/2016 | OWN/2016-17/P/34 | Expenditures | 2,532 | 30/06/2016 | OWN/2016-17/C/11 | 100 | ||||
25/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 541 | 09/06/2016 | OWN/2016-17/P/35 | Expenditures | 3,500 | |||||||
29/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 384,000 | 10/06/2016 | OWN/2016-17/P/5 | Expenditures | 12,300 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/36 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:37 AM. |