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.) |
11/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 80,205 | 11/05/2016 | OWN/2016-17/P/3 | Expenditures | 80,000 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 11,200 | 25/05/2016 | OWN/2016-17/P/4 | Expenditures | 5,833 | |||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/5 | Expenditures | 5,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:41 PM. |