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.) |
06/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 22,830 | 09/06/2016 | OWN/2016-17/P/13 | Expenditures | 22,000 | 30/06/2016 | OWN/2016-17/C/19 | 770 | ||||
08/06/2016 | SAS/2016-17/R/4 | Direct Receipts | 112,500 | 28/06/2016 | OWN/2016-17/P/2 | Expenditures | 13,986.25 | 30/06/2016 | OWN/2016-17/C/6 | 4,016 | ||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 19,983 | Expenditures | ||||||||||
29/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:32 PM. |