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.) |
20/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 350 | 01/05/2016 | OWN/2016-17/P/30 | Expenditures | 4,487 | |||||||
Direct Receipts | 01/05/2016 | OWN/2016-17/P/31 | Expenditures | 613 | ||||||||||
Direct Receipts | 20/05/2016 | OWN/2016-17/P/1 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2016 | OWN/2016-17/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:12 AM. |