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.) |
01/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,899 | 01/05/2016 | OWN/2016-17/P/25 | Expenditures | 9,800 | |||||||
16/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 20,250 | 16/05/2016 | OWN/2016-17/P/26 | Expenditures | 1,600 | |||||||
16/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:05 PM. |