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/32 | Direct Receipts | 8,450 | 05/05/2016 | OWN/2016-17/P/15 | Expenditures | 5,500 | |||||||
05/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 800 | 21/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,850 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/3 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:18 AM. |