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.) |
17/05/2016 | OWN/2016-17/R/85 | Direct Receipts | 300 | 06/05/2016 | OWN/2016-17/P/12 | Expenditures | 15,600 | |||||||
19/05/2016 | OWN/2016-17/R/84 | Direct Receipts | 200 | 09/05/2016 | OWN/2016-17/P/13 | Expenditures | 5,200 | |||||||
Direct Receipts | 17/05/2016 | OWN/2016-17/P/61 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:46 AM. |