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.) |
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 19,225 | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 10,200 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/10 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:27 AM. |