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.) |
06/05/2016 | OWN/2016-17/R/33 | Direct Receipts | 12,000 | 06/05/2016 | OWN/2016-17/P/2 | Expenditures | 12,000 | |||||||
06/05/2016 | OWN/2016-17/R/34 | Direct Receipts | 13,000 | 06/05/2016 | OWN/2016-17/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/05/2016 | OWN/2016-17/P/37 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:44 AM. |