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.) |
05/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 300 | 05/05/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
05/05/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 05/05/2016 | OWN/2016-17/P/16 | Expenditures | 596 | |||||||
05/05/2016 | OWN/2016-17/R/24 | Direct Receipts | 596 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:24 PM. |