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.) |
24/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 17,000 | 24/05/2016 | OWN/2016-17/P/4 | Expenditures | 10,100 | |||||||
29/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 785 | 29/05/2016 | OWN/2016-17/P/5 | Expenditures | 415 | |||||||
30/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 53,154 | 30/05/2016 | OWN/2016-17/P/6 | Expenditures | 49,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:41 PM. |